| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Revenue 28Interest Income 53Miscellaneous Income 2,697 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Marketing 1,980Bank Charges 13Board meetings 215Continuing Education 41,242Credit Card Fees 4,466Dues & Fees 389Contractors 143Insurance 2,033Office Expense 861Payroll Taxes 5,907Software Subscriptions 7,005Interest Expense 36Travel 489Other Business Expense 50Meals & Entertainment 730Utilities 3,133 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited Funds 775 559Accounts Receivable 90 194Prepaid Expense 4,279 3,760 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable& Accrued Exp 7,267 7,526Deferred Revenue 16,418 16,268Other Liabilities 213 0 |
| Software ID: | |
| Software Version: |