| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | ADVERTISING INCOME 13152 |
| PART 1 LINE8 | SERVICES INCOME 1025 |
| PART 1 LINE 8 | CC USE FEE 58 |
| PART 1 LINE 16 | ADVERTISING 86692 |
| PART 1 LINE 16 | DUES 980 |
| PART 1 LINE 16 | IT 10010 |
| PART 1 LINE 16 | BANK FEES 126 |
| PART 1 LINE 16 | CC PROCESSING FEES 1052 |
| PART 1 LINE 16 | OFFICE SUPPLIES 1023 |
| PART 1 LINE 16 | PAYROLL TAX 6194 |
| PART 1 LINE 16 | OTHER PAYROLL EXPENSE 2338 |
| PART 1 LINE 16 | WORKERS COMPENSATION 703 |
| PART 1 LINE 16 | FEES AND LICENSES 290 |
| PART1 LINE 16 | EQUIPMENT EXPENSE 76 |
| PART 1 LINE 16 | DONATION 944 |
| PART 2 LINE 26 | CURRENT LIABILITIES 7602 |
| PART 2 LINE 26 | OTHER ADJUSTMENT 4057 |
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