| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 22,520Office expenses including telephone 5,869Event expenses and trophies 4,035Insurance,advertising and general 5,127Software costs and ACH fees 5,265 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCourts equip imp net of depn 42,212 30,416Replement facility net of depn 60,498 53,268Furn and Fixtures net of depn 30,201 26,707 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 39,911 34,658Accounts payable 450 2,593Prepaid dues and misc 790 995 |
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