| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSiteground 3447k Metals LLC 139Evoice Phone 64Authnet Getway Billing CCD 330Cardworks 671Books 110Zoom 108Corporate Filing 122Mount Vernon Fire Insurance 712Check 4,008ACH 925Promotional Ma 302Overbite Production 900Mailer Lite 29Pineapple staffing 2,680Staples 64Bank 87 |
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