| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBAD DEBT 31,517SCHOLARSHIP AWARDS AND ADVERTISING 2,000CATERING 16,998CR CARD FEES AND BANK FEES, INTERES 2,385DUES AND SUBS 3,132INSURANCE 1,128SUPPLIES 4,728MEALS 2,073OFFICE SUPPLIES, EQUIP RENT, PHONE 7,277ADV AND MARKETING 3,095 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 2,082 2,082ACCOUNTS RECEIVABLE 48,765 53,780 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,244 4,446PREPAID SPONSORSHIPS 7,500 15,000 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MACY MITCHELL | 1 SALARIED EMPLOYEE ONLY |