| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1253.00 |
| Part I Line 16 | Other office expenses $2949.00 |
| Part I Line 16 | Information technology $4565.00 |
| Part I Line 16 | Travel $140.00 |
| Part I Line 16 | Insurance $3642.00 |
| Part I Line 16 | Utilities $9552.00 |
| Part I Line 16 | Cleaning $2018.00 |
| Part I Line 16 | Contract Laboe $5293.00 |
| Part I Line 16 | Bank Fees $91.00 |
| Part I Line 16 | Laundry $1858.00 |
| Part I Line 16 | Promotions $2188.00 |
| Part I Line 16 | Dues & Subs $249.00 |
| Part I Line 16 | Pest Control $50.00 |
| Part I Line 16 | Misc $556.00 |
| Part I Line 16 | Telephone $1311.00 |
| Part I Line 16 | Repairs & Main $2241.00 |
| Part I Line 16 | Security $936.00 |
| Part I Line 16 | VFW Expense $7318.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1268.00 Ending: $1774.00 |
| Software ID: | |
| Software Version: |