| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMEALS 1,024VISION CARE DIRECT 79 |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 1,216BANK FEES 18DUES AND SUBSCRIPTIONS 711EDUCATION 380INSURANCE 1,893MILEAGE AND TRAVEL 1,048OFFICE EXPENSE 788PAYROLL TAX EXPENSE 1,724WEBSITE MAINTENANCE 1,080MEAL EXPENSE 1,319PROMOTIONAL EXPENSE 4,180 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCNTS RCVBLE DUES & DONATIONS 7,153 5,193 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFAIRVIEW BUCKS PAYABLE 670 735VENDORS PAYABLE 2,627 844PAYROLL TAXES PAYABLE 475 585WAGES PAYABLE 1,113 0 |
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