| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL 1,458HOLIDAY PARTY 6,906OTHER TAXES 2,391RECRUITMENT 728UNCATEGORIZED 11,629ACCOUNTING & PAYROLL PROCESSING 2,799BANK CHARGES 2,796INSURANCE 1,617MEALS 2,710OFFICE SUPPLIES 741PHONE 794PRINTING 217PROMOTIONAL 2,744SOCIAL MEDIA 1,642TRAVEL 207WEBSITE 8,563 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACOUNTS RECEIVABLE 944 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,251 1,251MISC 0 10,132 |
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