| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER REVENUE 9,043PUBLICATIONS 8,511NETWORKING PROGRAMS 531 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTANNUAL TRADE SHOW 27,783BOARD MEETINGS 340EDUCATION PROGRAM 9,666TELEPHONE 808INSURANCE 2,784SUPPLIES 634BANK & CREDIT CARD FEES 903INFORMATION TECHNOLOGY 2,469NETWORKING EVENTS 619MISCELLANEOUS 218QUICKBOOK PAYMENT FEES 1,714TAXES & LICENSES 21 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,498 1,299 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,901 0CREDIT CARD 2,907 13,223PAYROLL WITHHOLDINGS 1,000 0DEFERRED REVENUE 16,238 5,375 |
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