| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCOMMUNITY BRANDSNTE 30,662TRANSFER FROM WALL ST ACCT 1,700 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 5,400BOARD EXAMS 2,935CABLE & INTERNET 1,695COMPUTER REPAIRS 106DOMAIN FEES 981FUEL 100INSURANCE 813LICENSES 454MERCHANT FEES 2,381OFFICE EXPENSE 702OFFICE EQUIPMENT 411TRANSFER TO WALL STREET 1,000 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLES 0 14,370 |
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