| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 123PAYROLL TAXES 1,356OFFICE SUPPLIES 3,987TELEPHONE 1,930TRAVEL & LODGING 9,408TRAVEL MILEAGE 1,590PARKING 104ARBITRATION FEES 100BANK SERVICE CHARGES 78CONFERENCE EXPENSES 350INTEREST EXPENSE 52LEGAL FEES 300MEALS AND ENTERTAINMENT 476REPAIRS AND MAINTENANCE 127 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROVERPAYMENT OF CREDIT CARD & P 0 2,074COMPUTER 0 694 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 201 92CREDIT CARD 338 0 |
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