| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSES 365DIRECT MAIL (MEMBER UPDATES) 42,627WEB/EMAIL/TEXT MOBILIZATION 4,852INFORMATION TECHNOLOGY 125RADIO/TV/DIGITAL ADS 10,703ACCOUNTING 189BOOKS, SUBSCRIPTIONS, REFERENCE 32TRAVEL 904COMPLIANCE 175BUSINESS AND OTHER COSTS 1,918 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARDS PAYABLE 25 8 |
| Software ID: | |
| Software Version: |