| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMPUTER SOFTWARE 3,031LICENSES AND PERMITS 15OFFICE SUPPLIES 770PAYROLL EXPENSES 3,902PAYROLL TAXES 32POSTAGE AND DELIVERY 215PROFESSIONAL FEES 2,444MEALS 912STATE DUES 276TRAVEL 1,275UNIVERSITY CHARGES 59,490UTILITIES 345BAL ADJ EOY 2024 34 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNEGATIVE LIAB BAL 108 126 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearJENNIFER-CHARGES 0 812 |
| Software ID: | |
| Software Version: |