| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER REIMBURSEMENTS 5,000 |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 2,096CONTRACT LABOR 6,732PAYROLL TAXES 2,514INTERNET 2,215MEAL & ENTERTAINMENT 976ADVERTISING 443DEPRECIATION 348CREDIT CARD/BANK FEES 75DUES & SUBSCRIPTIONS 285INSURANCE 449MISCELLANEOUS 349 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCHRISTMAS SOUVENIRS 548 548 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER PAYABLES 3,143 6,474SALES TAX PAYABLE 0 1,223 |
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