| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREMBURSEMENT 6,500VC REMBURSEMENT 22,650 |
| Description of other expenses Part I line 16 | Description AmountCOMMUNITY DINNER 608BANK CHARGES 1,436COMPUTER AND INTERNET 4,201ADMINISTRAVTIVE FEE TO CHAMBER 6,000SUPPLIES 2,446OPERATIONS 6,199PAYROLL TAXES 6,297INSURANCE 2,811ADVERTISING 186 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAR 0 250 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLIABILITIES 60,338 46,521PAYROLL TAXES AND SALES 7,333 2,845 |
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