| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAccounting Fees 1,300Bank Service Charge 75Dues and Subscription 500Entertainment 5,227Equipment Lease or Rental 679General Business Expense 3,110Insurance Expense 8,844Legal fees 2,792Office Supplies (1,089)Payroll Taxes 10,159State Tax 1,807Transportation Expense 1,041Travel Expense 25,388Utilities 1,131Vehicle Fuel 52 |
| Other changes in net assets or fund balances Part I line 20 | Description Amountother changes (263,913)Business Is closed and balance Sheet Should be Zero |
| Software ID: | |
| Software Version: |