| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 599 2) OTHER EXPENSES BANK FEES AMOUNT 145 3) OTHER EXPENSES BUSINESS LICENSES AND TAXES AMOUNT 225 4) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 80 5) OTHER EXPENSES INSURANCE AMOUNT 932 6) OTHER EXPENSES OFFICE EXPENSES AMOUNT 320 7) OTHER EXPENSES OTHER BUSINESS EXPENSES AMOUNT 40 8) OTHER EXPENSES PAYMENT PROCESSING FEES AMOUNT 1073 9) OTHER EXPENSES SMALL TOOLS AND EQUIPMENT AMOUNT 325 10) OTHER EXPENSES SUPPLIES AND MATERIALS AMOUNT 536 11) OTHER EXPENSES WEBSERVICES AMOUNT 2267 12) OTHER EXPENSES PAYROLL PROCESSING FEES AMOUNT 2295 13) OTHER EXPENSES PROGRAM EXPENSES AMOUNT 16079 14) OTHER EXPENSES SSBG AMOUNT 1657 15) OTHER EXPENSES BENEVOLENCE AMOUNT 1000 |
| 990 EZ PAGE I,LINE 20 | ROUNDING ADJUSTMENT DUE TO WHOLE DOLLAR REPORTING |
| PART II, LINE 26 | 1) DESCRIPTION TOTAL LIABILITIES BOY AMOUNT 42 EOY AMOUNT 3142 |
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