| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPayroll Taxes 1,162PAYROLL CHARGES 3,811Depreciation Expense 18,797CHAPTER RELATIONS 289CONFERENCES 1,500CATERING EXPENSE 71GIFTS 68BANK FEES 1,091 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,482 300 |
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