| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| INSURANCE, $4483| LICENSES & PERMITS, $930| SUPPLIES, $700| BANK SERVICE CHARGES, $19| MISCELLANEOUS, $296| DEPRECIATION, $2119| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| PREPAID INSURANCE, $360, $256| PREPAID LICENSE, $250, $250| ACCOUNTS RECEIVABLE, $435, $0| INVENTORY, $5493, $3784| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE, $819, $421| SALES TAX PAYABLE, $771, $802| PAYROLL TAXES PAYABLE, $444, $544| LOAN PAYABLE, $9450, $9000| |
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