Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountInsurance Liability, Work Comp Prop 964Office Supplies 200Duck Farm Films Suspended losses 10,953 |
Other changes in net assets or fund balances Part I line 20 | Description AmountChamber Bucks Acct Adj 2201.50 (2,201)Rounding (1)SBA Loan accured interest 1883.20 1,883Duck Farm Unrealized Gains 10953 10,953 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll taxes 1242.59 1,068 1,243Net Equity LLC suspended loss 10,593 0SBA Dis Loan 29200+1883.20 Int 29,200 31,083 |
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