| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMPUTER 6,816INSURANCE 217MEETING ROOM AND FOOD 2,341ADVERTISING 490LOBBYING EXPENSE 3,750FICA 2,486FUTA 78AWARDS AND GIFTS 931BANK FEES 10CLE FALL EXPENSE 660SUTA 14MERCHANT FEES 1,073FALL MEETING ROOM AND FOOD 2,372 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSOUND EQUIPMENT, FURNITURE 4,023 4,023OTHER ASSET 2,184 2,184PAYROLL ASSET 0 2,017 |
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