| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSES AND MISC 386DIRECT MAIL (MEMBER UPDATES) 8,214BOOKS,SUBSCRIPTIONS,REFERENCE 375WEB/EMAIL/TEXT MOBILIZATION 2,260INFORMATION TECHNOLOGY 602RADIO/TV/DIGITAL ADS 14,900MERCHANDISE AND SUPPLIES 1,615ACCOUNTING 422OTHER COSTS 98TRAVEL EXPENSES 3,835 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 582 782 |
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