| Return Reference | Explanation |
|---|---|
| Amended return information | TAXPAYER IS AMENDED RETURN TO IDENTIFY UNRELATED ADVERTISING INCOME AND EXPENSES AND CARRYFORWARD PRIOR YEAR PAYMENT AND TO UPDATE THE BOARD OF DIRECTORS INFORMATION |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 191DEPRECIATION 191CONFERENCE/MEETINGS/TRAVEL 1,968INSURANCE 2,021BANK CHARGES 5,118 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER DEPRECIABLE ASSETS 3,896 3,896 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX 1,980 1,516PAYROLL LIABILITIES 2,752 1,236 |
| Software ID: | |
| Software Version: |