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        <BusinessNameLine1Txt>Steven R Jeppson CPA</BusinessNameLine1Txt>
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        <FormAndLineReferenceDesc>Schedule E, Line 4 - Explanation of Records and Materials Not Maintained</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Revenue.4</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Revenue.6</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Other Revenue.7</FormAndLineReferenceDesc>
        <ExplanationTxt>WRESTLING MAT RENTAL $2500</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Revenue.8</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS REFUNDS OF EXPENSES $1621</ExplanationTxt>
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        <ExplanationTxt>VARIOUS OTHER $626</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.1</FormAndLineReferenceDesc>
        <ExplanationTxt>TNT FIREWORKS $22684</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.2</FormAndLineReferenceDesc>
        <ExplanationTxt>CIF RINGS ETC $14519</ExplanationTxt>
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        <FormAndLineReferenceDesc>Other Expenses.3</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIES $13670</ExplanationTxt>
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        <ExplanationTxt>INK SMART SPIRIT PACKS $8662</ExplanationTxt>
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