| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD PROCESSING 3,527DUES 9,209COMPUTER 1,567INSURANCE 3,767FURNITURE 7,982LICENSES/PERMITS 120MILEAGE 312MISC SUPPLIES 107PROFESSIONAL DEVELOPMENT 28MEALS 180SUPPLIES 2,448PAYROLL TAXES 6,780EQUIPMENT RENTAL 3,580 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 19,524 24,960 |
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