| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountWEB/EMAIL/TEXT MOBILIZATION 1,803BOOKS,SUBSCRIPTIONS REFERENCE 385MERCHANDISE AND SUPPLIES 4,015DIRECT MAIL (MEMBER UPDATES) 19,729INFORMATION TECHNOLOGY 1,736RADIO/TV/DIGITAL ADS 1,411OTHER COSTS 113ACCOUNTING 673 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE 85 0PAYROLL LIABILITIES 0 748 |
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