| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 870SOFTWARE 294WEBSITE 1,431MERCHANT FEES 1,694MERCHANT REIMBURSEMENT PROGRAM 79,335SANITATION 4,080SUPPLIES 874TELEPHONE 2,001BANK CHARGES 122INSURANCE 1,776INSPECTION FEES 200ROUNDING (1) |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 905 624ROUNDING 1 0 |
| Software ID: | |
| Software Version: |