| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountNETWORKING GROUPS 314COMMUNITY GUIDE 5,000WELCOME HOME 200MISCELLANEOUS 317PROGRAMS 7,360NETWORKING GROUPS ACCTG FEE 450WEB INCOME 1,850EXCHANGE INCOME (74)INTEREST 177CAR SHOW 4,616 |
| Description of other expenses Part I line 16 | Description AmountPROGRAMS 639SCHOLARSHIP 1,000MISC 2,267MARKETING 1,800IT SERVICES 4,179SUBSCRIPTIONS/MEMBERSHIPS 2,434MERCHANT SERVICES 2,925MEETING/SEMINARS 2,273EQUIPMENT RENTAL 3,662INSURANCE 2,653OFFICE SUPPLIES 1,125PAYROLL PROCESSING FEES 136PAYROLL TAXES 8,854LICENSES AND FEES 115SBA LOAN INTEREST 3,816DEPRECIATION 542TELEPHONE 3,064OUTSIDE SERVICES 10,500POSTAGE 826PROFESSIONAL FEES 600RENT 1,200 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 6,604 5,128FIXED ASSETS 1,215 674CERTIFICATE OF DEPOSITS 0 20,084 |
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