| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 5,505BANK FEES 4,440SUPPLIES 19,405ENTERTAINMENT 2,892INSURANCE 4,714LICENSE 1,277SALES TAX 7,424MEMBERSHIPS 30SCHOLARSHIP 1,000 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 1,298 779GIFT CERTIFICATES 180 0 |
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