| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank Fees 495Supplies 1,517Travel Expenses 4,392Software 2,436Office Supplies 111Merchant Services 2,376Conference, Convention, Meeting 2,859Events 101,906 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 1,290 5,877 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Receivable 1,400 0 |
| Software ID: | |
| Software Version: |