| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $582.00 |
| Part I Line 16 | Other office expenses $25325.00 |
| Part I Line 16 | Information technology $2124.00 |
| Part I Line 16 | Travel $168.00 |
| Part I Line 16 | Insurance $2005.00 |
| Part I Line 16 | Storage $1738.00 |
| Part I Line 16 | Payment Processing $2566.00 |
| Part I Line 16 | Payroll Processing $112.00 |
| Part I Line 13 | Event Expenses $3268.00 |
| Part I Line 16 | Sm Equip Purch $657.00 |
| Part I Line 16 | Storage $1738.00 |
| Part I Line 16 | Professional Fees $469.00 |
| Part I Line 16 | Taxes/License and Website $478.00 |
| Part I Line 16 | Payroll Processing $112.00 |
| Part I Line 16 | Payroll Taxes $171.00 |
| Part I Line 16 | Accounting Software Fees $76.00 |
| Part I Line 16 | Bank Charges $101.00 |
| Part I Line 16 | Transaction Fees $14.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$3992.00 Ending: $0.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$13857.00 Ending: $0.00 |
| Software ID: | |
| Software Version: |