| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Texas Automotive Recyclers Association |
| Part I, line 16 | | Other Expenses:, Amount:| dues & subscriptions, $1333| Gifts memorials & flowers, $101| Office supplies, $864| Shipping Freight & Delivery, $161| Travel & transportation expense, $1759| Website expense, $700| Trade Show & Expo Expense, $25128| Administrative expense, $714| Refundable deposits, $1907| Banking Fees, $3435| Return Check, $932| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| credit card receivables, $165, $| Prepaid Trade Show Expense, $285, $| Refundable deposits, $1907, $| Uncategorized Asset, $300, $| Undeposited funds, $3060, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Refunds Payable, $28, $| Unearned trade show revenues, $1300, $| Accounts Payable, $6171, $| |
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