| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCORRECTION 27COMMUNITY BRANDSNTE 4,071TRANSFER FROM WALL ST ACCT 15,200SPECTRUM REIMBURSEMENT 2,074 |
| Description of other expenses Part I line 16 | Description AmountAUTOMOBILE EXPENSES 5,400BOARD EXAMS 2,385CABLE & INTERNET 2,314CME PROGRAM 3,425DOMAIN FEES 5INSURANCE 693INTERNET 1,887LICENSES 496MERCHANT FEES 4,645OFFICE EXPENSE 1,127POSTAGE 1,055 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNT PAYABLES 12,884 9,069 |
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