Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,948LICENSES AND PERMITS 220MEETING EXPENSES 3,900MERCHANT FEES 6,137ACCOUNTING AND TAX SERVICES 7,360OFFICE EXPENSE 1,890MUSIC 450BANK SERVICE CHARGES 698POSTAGE AND DELIVERY 156POTLUCK 959AWARDS 4,404GARBAGE 2,137INSURANCE 2,635MISC 1,799MEALS @ 50% 321REFUNDS 864SECURITY 1,180SUPPLIES 1,920TRAVEL 3,050TRADE SHOW EXP 1,109CAMPING EXP 914 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARAWARDS AND TROPHIES INVENTORY 2,506 2,506INFO BOOTH INVENTORY 0 2,529 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 156 0 |
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