| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountWEB/EMAIL/TEXT MOBILIZATION 2,065BOOKS,SUBSCRIPTIONS REFERENCE 384MERCHANDISE AND SUPPLIES 770DIRECT MAIL (MEMBER UPDATES) 20,797PAYROLL TAXES 1,657INFORMATION TECHNOLOGY 1,815RADIO/TV/DIGITAL ADS 8,622OTHER COSTS 223ACCOUNTING AND LEGAL 2,837TRAVEL 456 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL LIABILITIES 748 721 |
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