| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountService income from insurance co 12,583Rent income 19,057 |
| Description of other expenses Part I line 16 | Description AmountDirector meetings and travel 11,810Payroll taxes 3,490Office 13,527Insurance 1,292Contributions 550Membership costs 5,339Advertising 2,275Local activities and functions 13,962 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearReceivables 9,511 9,511 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayables 16,756 7,591 |
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