| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 1,016OFFICE SUPPLIES 832TELEPHONE 1,585TRAVEL & LODGING 10,281TRAVEL MILEAGE 1,328PARKING 29 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,109 201CREDIT CARD 0 338 |
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