| Return Reference | Explanation |
|---|---|
| PART 1 OTHER EXPENSES LN 16 | BANK CHARGES 7510 TAXES 3439 MARKETING 10367 BOOKS SUBS 9 INSURANCE 3006 REGISTRATION FEE 75 WEBHOSTING 17397 RBT COALITION 489 CORPORATE FILINGS 244 TRAVEL 663 ONLINE SOFTWARE SUBS AND REGISTRATIONS 5028 SOFTWARE 956 |
| PART 1 OTHER EXPENSES LN 16 | ACAGF ADVANCE 375 |
| PART II LINE 26 - OTHER LIABILITIES | PAYROLL TAXES PAYABLE BEGINNING 1614 PAYROLL TAXES PAYABLE ENDING 1780 |
| Software ID: | 23017709 |
| Software Version: |