| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountConventions & Meetings 990Depreciation 19Dues 1,248Good & Welfare Expenses 4,106Insurance 4,342Meals 2,555Auto Expenses 2,203Promotion 500Office Expenses 349Offise Supplies 3,147Internet Expenses 143Payroll Taxes 6,729Telephone 1,994Travel 4,474Miscellaneous 474 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 20,930 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,703 3,602Payroll Tax & W/H Liabilities 9,064 9,253 |
| Software ID: | |
| Software Version: |