| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $21.00 |
| Part I Line 16 | Other office expenses $69.00 |
| Part I Line 16 | Information technology $1782.00 |
| Part I Line 16 | Travel $1474.00 |
| Part I Line 16 | Insurance $120.00 |
| Part I Line 13 | Commission - Merchant's S $376.00 |
| Part I Line 16 | Bank Fees and Store Fees $299.00 |
| Part I Line 16 | Property Taxes $2071.00 |
| Part I Line 16 | Repairs & Maintenance $4644.00 |
| Part I Line 16 | Sales Tax $6018.00 |
| Part I Line 16 | Licenses $949.00 |
| Part I Line 16 | Utilities and Security $9335.00 |
| Part I Line 16 | Other Miscallenous Expens $7184.00 |
| Part I Line 16 | Cleaning Supplies,e-check $133.00 |
| Part I Line 16 | Postage, shipping, printi $24.00 |
| Part I Line 16 | Other supplies $24.00 |
| Software ID: | |
| Software Version: |