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- Late Fees Collection Fees Non-Allowable Legal Fees Annual Report Marketing Salary Taxes - General Capitalized R M Sch. V Line 101 Total SUMMARY OF PAGES 5 5A 6 6A 6B 6C 6D 6E 6F 6G 6H AND 6I Operating Expenses PAGES 5 5A 6A 6B 6C 6D 6E 6F 6G 6H 6I Summary A SUMMARY to Sch V col.7 Fees Subscriptions Promotions 89 780 98 961 100 058 79 581 4 759 31 Page 6 VII. Transfers Itemize 23 TOTAL Transfers sum of lines 18-22 24 BALANCE AT END OF YEAR sum of lines 6 17 23 1 943 957 37 897 1 906 060 677...
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