| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1418.00 |
| Part I Line 16 | Other office expenses $5191.00 |
| Part I Line 16 | Travel $1351.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1438.00 |
| Part I Line 16 | Interest $706.00 |
| Part I Line 16 | Insurance $5077.00 |
| Part I Line 16 | Fuel $27441.00 |
| Part I Line 16 | Maintenance $64928.00 |
| Part I Line 16 | utilities $3960.00 |
| Part I Line 16 | sales tax and state regis $3555.00 |
| Part I Line 16 | Gifts $1827.00 |
| Part I Line 16 | dues and subscriptions $3364.00 |
| Part I Line 16 | bank fees $346.00 |
| Part I Line 16 | rent $2000.00 |
| Part I Line 16 | contractors $45370.00 |
| Part II Line 26 | Loans and other payables. Beginning:$13594.00 Ending: $0.00 |
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