| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 1,544FALL MEETING EXPENSES 4,373SPRING MEETING EXPENSES 34,278TRADE SHOW EXPENSES 23,502ADVERTISING 1,382BANK AND CREDIT CARD CHARGES 4,125COMPUTER AND VIDEO EQUIPMENT 1,495INSURANCE 1,458MARKETING SUBSCRIPTIONS 3,602OPERATIONAL SUBSCRIPTIONS 3,588TRAVEL 17VIDEO CONFERENCING 199 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED INCOME 5,167 20,097 |
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