| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| office expenses, $2737.00| property taxes, $10818.00| equipment rental, $792.00| bank fees and service charges, $733.00| membership and subscriptions, $9400.00| insurance, $14251.00| food for members, $6735.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $10610| Inventory, $10986, $10986| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $650, $1100| |
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