| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Club Commisions, $6630| |
| Part I, line 16 | | Other Expenses:, Amount:| Party Transportation, $12120| Property Tax, $1845| Office Expense, $957| Fed State Taxes, $1902| Insurance, $13722| Member Appreciation Dinner, $8257| Misc Expenses, $620| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| China Crystal Accts Receivable, $28256, $7924| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Misc Payable Sales Tax Payable, $418, $45| |
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