| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAWARDS 29,126BANK CHARGES 100CREDIT CARD PROCESSING FEES 734CONFERENCE 2,650DUES & SUBSCRIPTIONS 602PENALTY 1,290INFORMATION TECHNOLOGY 1,890INSURANCE 156INTEREST 2,119SOFTWARE 870SUPPLIES 1,247TELEPHONE 1,374TRAVEL 30,939WEBSITE 8,396 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearERTC RECEIVABLE 17,454 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 21,486 12,392PAYROLL TAXES 6,951 4,663 |
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| Software Version: |