| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBOD MEETINGS 6,357CREDIT CARD FEES 1,011SUPPLIES 2,119WEBSITE 4,963INSURANCE 2,017LEGAL FEES 473BUSINESS REGISTRATION FEES 25TRAVEL 5,429SUBSCRIPTIONS 2,879MARKETING 2,829EVENT EXPENSES 2,670STORAGE 530 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDUE FROM VCTF 225 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYABLES 0 650DUE TO VCTF 0 10,000 |
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