| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountADVERTISING 2,825 |
| Description of other expenses Part I line 16 | Description AmountPROMOTION 16,806COMPUTER SUPPORT 3,773MISCELLANEOUS 998MEETING EXPENSE 4,923JUNIOR PROGRAM EXPENSE 1,000MERCHANT SERVICES FEES 1,040PROFESSIONAL MEMBERSHIPS 486 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 4,206 4,106PREPAID EXPENSES 454 2,781 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,585 0 |
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