| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD FEES AND BANK FEES 3,073INSURANCE EXPENSE 662SUPPLIES 342COMPUTER AND INTERNET FEES 1,141SOFTWARE EXPENSE 1,125PROGRAM EXPENSES OUTING 26,143LICENSES AND PERMITS 20TRAINING 1,200MEALS AND ENTERTAINMENT 3,933 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 93 1,003 |
| Software ID: | |
| Software Version: |