| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 172BOOKS & SUBSCRIPTIONS 253CONFERENCE, CONVENTION & MEETING 47,591CREDIT CARD FEES 5,089INSURANCE-DIRECTORS & OFFICERS 1,222INSURANCE-GENERAL LIABILITY 600MISCELLANEOUS 400OFFICE SUPPLIES 9TRAVEL 8WEBSITE MAINTENANCE 1,262 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDEPOSITS 2,359 250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 47,500 65,500 |
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