| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Other $446.00 |
| Part I Line 16 | Insurance $1456.00 |
| Part I Line 16 | Management Fees $20000.00 |
| Part I Line 16 | Telephone $200.00 |
| Part I Line 16 | Web Hosting $828.00 |
| Part I Line 16 | Credit Card Fees $800.00 |
| Part I Line 16 | Miscellaneous $82.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $1000.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$753.00 Ending: $753.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$2788.00 Ending: $1332.00 |
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