| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: SUB LEASE Amount: 4000 |
| Part I, line 8 | Other Revenue: REFUNDS Amount: 309 |
| Part I, line 8 | Other Revenue: GIFT CARD Amount: 200 |
| Part I, line 8 | Other Revenue: MISCELLANEOUS INCOME Amount: 265 |
| Part I, line 16 | Description: BANK FEES Amount: 16 |
| Part I, line 16 | Description: CREDIT CARD FEES Amount: 526 |
| Part I, line 16 | Description: INSURANCE PREMIUMS Amount: 3656 |
| Part I, line 16 | Description: LICENSES AND FILING FEES Amount: 26 |
| Part I, line 16 | Description: OFFICE EXPENSES & SUPPLIES Amount: 2739 |
| Part I, line 16 | Description: UTILITIES Amount: 2514 |
| Part I, line 16 | Description: PAYROLL TAX Amount: 3542 |
| Part I, line 16 | Description: MISCELLANEOUS EXPENSE Amount: 1179 |
| Part I, line 16 | Description: MEETING EXPENSE Amount: 1368 |
| Part I, line 16 | Description: CHARITABLE DONATION Amount: 1000 |
| Part I, line 16 | Description: INTERNET AND PHONE Amount: 5044 |
| Part I, line 16 | Description: MARKETING Amount: 28758 |
| Part I, line 16 | Description: UNEMPLOYMENT TAX Amount: 238 |
| Part II, line 26 | Description: PAYROLL TAX LIABILITIES BOY Amount: 1462 EOY Amount: 1209 |
| Part II, line 26 | Description: WI WITHHOLDING TAX BOY Amount: 549 EOY Amount: 487 |
| Part II, line 26 | Description: FUTA BOY Amount: 84 EOY Amount: 42 |
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