| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK AND CREDIT CARD CHARGES 4,223EVENT & MEEETING EXPENSE 10,030DUES AND SUBSCRIPTIONS 1,273MANAGMENT FEES 55,763GENERAL LIABILITY INSURANCE 644TELEPHONE 1,500PROFESSIONAL FEES 393TRAVEL 3,006WEBSITE 347OFFICE EXPENSE 1,544 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS RECIEVABLE 35 0 |
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