| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCONFERENCE & TRADE SHOWS 2,698BANK CHARGES/CREDIT CARD FEES 534OTHER SERVICES 295DUES AND SUBSCRIPTIONS 105OTHER FEES 94PROFESSIONAL FEES 500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTES AND LOAN RECEIVABLE 180,625 180,625PREPAID EXPENSES 2,696 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 600 0CREDIT CARDS/OTHER PAYABLES 10,008 9,852 |
| Software ID: | |
| Software Version: |