| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountVoided Checks 294 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 300Office supplies 69Range Expense 173Repairs and Maintenance 1,074Sales tax 271Shoot Fee Expense 480Equipment 745Gifts 150Travel 173 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets net of depreciati 3,351 3,051Shoot Fee change 1,000 1,000Certificate of Deposit 10,000 10,369Due from officer 0 10 |
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