| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 146PER CAPITA 60,955OFFICERS EXPENSE REIMBURSEMENT 8,290PAYROLL TAXES 9,596MISC. MGMT. AND GENL OFF 11,586CONTRIBUTION 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCOMPUTER EQUIP. LESS ACCUM DEP 221 75PREPAID PAYROLL 0 266 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 5,299 5,688 |
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