| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 13,279MEETING EXPENSE 1,339SERVICE PLANS 7,299PRINTER OVERAGE FEE 33OFFICE EXPENSE 1,046PICNIC/CHRISTMAS EXPENSE 5,150SALES AND USE TAX EXPENSE 1,523INSURANCE 735INTEREST EXPENSE 4,615MISCELLANEOUS EXPENSE 1,120SUBSCRIPTIONS AND MEMBERSHIPS 3,729DEMINIMIS EXPENSE 726WEBSITE EXPENSE 4,896 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 36,122 31,431OFFICE EQUIPMENT, NET 33,197 19,918EMPLOYEE RECEIVABLE-DENTAL INS 0 23 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 837 0ND WITHHOLDING PAYABLE 76 0UNEMPLOYMENT PAYABLE 2 0LEASES PAYABLE 48,673 38,836 |
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