| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK CHARGES 214INSURANCE 175INTEREST EXPENSE 800STORAGE 800MEMBERSHIPS 1,231POSTAGE & DELIVERY 234WEBSITE/TECHNOLOGY 60 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 43,122 39,297 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLES 18,324 16,199SUSPENSE 0 1,500 |
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