| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 640OFFICE SUPPLIES 1,063MEMBER EXPENDITURES 4,314LEADS GROUP EXPENSE 2,652INSURANCE-LIAB & WORKMAN COMP 3,116QBO SUB 28CC PROCESSING FEES 4,898COMPUTER EXPENSE 2,452DUES-ORG 420 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearaccounts receivable 2,317 200fixed assets 0 5,695 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of Yearaccounts payable 0 636payroll liabilities 2,677 2,376cardmember credit card 1,799 5prepaid income 0 15,599pre paid scholarship fund 0 1,511balance 0 2,357 |
| Software ID: | |
| Software Version: |