| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINTEREST 31OFFICE SUPPLIES 2,553PAYROLL TAXES 2,660PROMOTIONS, GIFTS 219TRAVEL 7,792penalties 1,209CHARITABLE CONTRIBUTION 1,000MEALS 138BANK CHARGE 100REIMBURSEMENT 131 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 10 329ACCOUNTS RECEIVABLE 58 2,520 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 997 77 |
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