| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $770.00 |
| Part I Line 16 | Insurance $3640.00 |
| Part I Line 16 | CHARITABLE CONT. $3260.00 |
| Part I Line 16 | CREDIT CARD FEES $2809.00 |
| Part I Line 16 | DUES/SUBS $1520.00 |
| Part I Line 16 | SUPPLIES $1813.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$3416.00 Ending: $4175.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2714.00 Ending: $2847.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |