| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTEXEC. BOARD & MEMBERSHIP MEETING 3,701OFFICE EXPENSES 506QUICKBOOKS PAYROLL SERVICE 758PAYROLL TAX EXPENSE 735 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,477 281 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,568 1,461 |
| Software ID: | |
| Software Version: |