| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountWRITE OFF STALE DATED CHECKS 1,516 |
| Description of other expenses Part I line 16 | Description AmountPAYROLL TAXES 7,503WORKERS COMPENSATION 1,402PICNIC 5,252EQUIPMENT 2,150CONTRIBUTIONS AND GIFTS 500OFFICE EXPENSE 3,893CONFERENCES AND EDUCATION 13,260BIBLES 790 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL WITHHOLDINGS 2,626 2,626 |
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