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        <Explanation>DESCRIPTION: ADVERTISING . AMOUNT: 685. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 137. DESCRIPTION: CONFERENCES . AMOUNT: 2,618. DESCRIPTION: DEPRECIATION . AMOUNT: 59. DESCRIPTION: DUES &amp; SUBSCRIPTIONS . AMOUNT: 945. DESCRIPTION: INSURANCE . AMOUNT: 101. DESCRIPTION: INTEREST EXPENSE . AMOUNT: 512. DESCRIPTION: SUPPLIES . AMOUNT: 8,932. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 5,961. DESCRIPTION: REPAIRS &amp; MAINTENANCE . AMOUNT: 1,559. DESCRIPTION: TELEPHONE/ANSWERING SERVICE . AMOUNT: 4,254. DESCRIPTION: MEALS . AMOUNT: 654. DESCRIPTION: TRAVEL . AMOUNT: 3,514. DESCRIPTION: SOFTWARE EXPENSE . AMOUNT: 322. TOTAL TO FORM 990-EZ, LINE 16: 30,253.</Explanation>
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