| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 40 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,967MEETING EXPENSE 796SERVICE PLANS 8,394PRINTER OVERAGE FEE 168OFFICE EXPENSE 1,313PICNIC/CHRISTMAS EXPENSE 4,998SALES AND USE TAX EXPENSE 1,628INSURANCE 1,093INTEREST EXPENSE 3,538MISCELLANEOUS EXPENSE 1,223SUBSCRIPTIONS AND MEMBERSHIPS 794WEBSITE EXPENSE 4,680 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 31,431 41,842OFFICE EQUIPMENT, NET 19,918 11,951EMPLOYEE RECEIVABLE-DENTAL INS 23 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearND WITHHOLDING PAYABLE 0 150LEASES PAYABLE 38,836 27,921 |
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