| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | ADVERTISING INCOME 8700 |
| PART 1 LINE 8 | SERVICES INCOME 971 |
| PART 1 LINE 8 | CREDIT CARD USE FEE 97 |
| PART 1 LINE 8 | OTHER 392 |
| PART 1 LINE 16 | ADVERTISING 75194 |
| PART 1 LINE 16 | DUES 870 |
| PART 1 LINE 16 | IT 1929 |
| PART 1 LINE 16 | BANK FEES 779 |
| PART 1 LINE 16 | CC PROCESSING FEES 759 |
| PART 1 LINE 16 | OFFICE SUPPLIES 808 |
| PART 1 LINE 16 | PAYROLL TAX 6506 |
| PART 1 LINE 16 | OTHER PAYROLL EXPENSE 668 |
| PART 1 LINE 16 | WORKERS COMP 673 |
| PART 1 LINE 16 | BAD DEBT 374 |
| PART 1 LINE 16 | FEES AND LICENSES 90 |
| PART 1 LINE 16 | EQUIPMENT EXPENSE 39 |
| PART 1 LINE 16 | DONATION 35 |
| PART 2 LINE 26 | PAYROLL LIABILITIES 5 |
| PART 2 LINE 26 | OTHER CURRENT LIABILITIES 6902 |
| PART 2 LINE 26 | OTHER ADJUSTMENT 261 |
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