| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,623BANK SERVICE CHARGES 8SUPPLIES 853COMPUTER AND INTERNET 5,347INSURANCE 787LICENSES & MISC FEES 10OFFICE SUPPLIES 1,735TRAVEL 650TOURISM AND PROMOTIONAL PROGRAMS 14,641 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE FURNITURE AND EQUIPMENT 5,060 5,179 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES 175 554 |
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