| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 5,223STORAGE 250ADVERTISING 200OFFICE SUPPLIES AND EXPENSE 599SOFTWARE/SUBSCRIPTIONS 756PUBLIC RELATIONS/MEMORIALS/GIFTS 6,033LICENSE 15TRAVEL 69DUES 260REPAIRS 100 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DEPOSITS FOR 2024 0 15,550 |
| Software ID: | |
| Software Version: |