| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 1.16 Other expenses Advertising $524 Bank Service Charges $537 Donations $2495 Dues and Subscriptions $2066 Meetings BAH $709 Fish Fest Lead Boat $1844 Office Supply $329 Property Tax $88 Travel Exp $100 Directors/Workers Comp Insurance $3390 Part 2.26 Total Liabilities Sales Tax Payable $5438 Credit Card Payment Due $1864 Payroll Tax Due $1319 |
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