| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $2767.00 |
| Part I Line 16 | Other office expenses $2547.00 |
| Part I Line 16 | Travel $269.00 |
| Part I Line 16 | Insurance $7184.00 |
| Part I Line 16 | Charitable $1778.00 |
| Part I Line 16 | Sales Tax $6288.00 |
| Part I Line 16 | Supplies $5505.00 |
| Part I Line 16 | Licenses $775.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$4736.00 Ending: $4736.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$852.00 Ending: $468.00 |
| Software ID: | |
| Software Version: |