| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTTRAVEL 500HOLIDAY PARTY 12,696OTHER TAXES 7,095MILEAGE 2,091ACCOUNTING & PAYROLL PROCESSING 5,201BANK CHARGES 3,451INSURANCE 1,619MEALS 3,525OFFICE SUPPLIES 4,599PHONE 1,389EDUCATION 7,801PROMOTIONAL 656SOCIAL MEDIA 811WEBSITE 2,587MEMBERSHIPS 4,580HARDWARE 1,414LEGAL 180RETIREMENT 4,877 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACOUNTS RECEIVABLE 0 28,200 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,251 3,796MISC 10,132 20,308ACCOUNTS PAYABLE 0 200 |
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