| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $45.00 |
| Part I Line 16 | Other office expenses $837.00 |
| Part I Line 16 | Insurance $7081.00 |
| Part II Line 24 | Capital credit balances Ending: $3201.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$318.00 Ending: $318.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |