| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD PROCESSING 3,057DUES 7,204COMPUTER 224INSURANCE 4,567COMMUNICATIONS 1,532LICENSES/PERMITS 55MILEAGE 926MISC SUPPLIES 298PROFESSIONAL DEVELOPMENT 1,960MEALS 275CONTRACT LABOR 172RECONCILE 1,288SUPPLIES 2,696TAXES 25OTHER SUPPLIES 209CONTRIBUTIONS 70 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 39,858 19,524 |
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