| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMERCHANT FEE OFFSET 160 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 586INSURANCE 1,230MERCHANT FEES 987OFFICE EXPENSES 1,665BUSINESS MEALS AND TRAVEL 1,861ASSOCIATION MEMBERSHIPS 3,750PROGRAM SERVICE EXPENSES 27,229 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 746 694OUTSTANDING CHECKS 0 710 |
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