| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Management Fee $28000.00 |
| Part I Line 16 | Telephone $1200.00 |
| Part I Line 16 | Postage $232.00 |
| Part I Line 16 | Annual Conference $4646.00 |
| Part I Line 16 | Web Design $742.00 |
| Part I Line 16 | Insurance $1520.00 |
| Part I Line 16 | Credit Card Fees $1306.00 |
| Part I Line 16 | Miscellaneous $21.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$1290.00 Ending: $753.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$2721.00 Ending: $2788.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |