| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOPERATING EXPENSES 768INSURANCE 1,621MILEAGE REIMBURSEMENT 657MEMBERSHIPS AND MEETINGS 1,207WINTER CONVENTION AND EVENTS 21,487PROMOTIONS 284CREDIT CARD FEES, BANK CHARGES 190LEGAL AND PROFESSIONAL 3,425COMMUNICATIONS 801PPA 40 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCD 72,551 75,422 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 0 68 |
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