| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAINING 232BANK CHARGES/CREDIT CARD FEES 122REFUND (120)PROFESSIONAL FEES 94OTHER FEES 15 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTES AND LOAN RECEIVABLE 180,625 180,625 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS/OTHER PAYABLES 9,852 9,852 |
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