| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $9122.00 |
| Part I Line 16 | Insurance $4219.00 |
| Part I Line 16 | Sales Tax Expense $1382.00 |
| Part I Line 16 | Charitable Contribution $1547.00 |
| Part I Line 16 | Other Tax Expense $1357.00 |
| Part I Line 16 | Bank Fees $46.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$3.00 Ending: $0.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |