| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBRIGHTHOUSE PAYMENT 1,187COMMUNITY BRANDSNTE 9,786TRANSFER FROM WALL ST ACCT 11,500 |
| Description of other expenses Part I line 16 | Description AmountAUTOMOBILE EXPENSES 5,400BOARD EXAMS 2,365CABLE & INTERNET 2,034DOMAIN FEES 5FUEL 269INSURANCE 693LICENSES 257MERCHANT FEES 3,282OFFICE EXPENSE 1,618OFFICE EQUIPMENT 152ALPHA PRESS 761NATL STDNT CLEARINGHOUSE 115 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNT PAYABLES 14,370 12,884 |
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