| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountWIX 48Website Charge 202Square Space 150Siteground 35Mailchimp 319Evoice (Phone Communication) 136Authnet Getway Billing CCD 360Cardworks acq eom fees 479Zoom 160Corporate Filing 585Paypal/Cash app 479Printing 67Check 1,929ACH 141Transportation 13Pineapple Staffing 4,945Bank Charges 109Apple.com 85DOS Corp 255Food & Drinks 60SIG Public Storage 149Subscription 397 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNET ASSET 1,096 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearADJUSTMENT 0 2,339 |
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| Software Version: |