| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc. Income, $2745| |
| Part I, line 16 | | Other Expenses:, Amount:| Website, $23652.00| Social Media, $5888.00| Advertising, $10661.00| Travel, $4475.00| Professional Development, $2722.00| Misc Expenses, $5995.00| Bank Fees - Credit Card Charges, $1479.00| Dues & Subscriptions, $1677.00| Insurance, $5728.00| Licenses & Permits, $86.00| Office Supplies & Furniture, $3488.00| Software, $2706.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $225, $225| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes, $2656, $1411| Credit Card, $14293, $4590| |
| Software ID: | |
| Software Version: |