| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountREIMBURSED SALARY 4,800TRAINING FUND 1,218INTEREST INCOME 8SQUARE CREDIT CARD 77 |
| Description of other expenses Part I line 16 | Description AmountHEALTH & WELFARE 4,084GOOD & WELFARE 1,120LODGING MEALS TRAVEL 3,031INSURANCE 1,372TELEPHONE 1,644DUES AND SUBSCRIPTIONS 8,839INTERNET 2,391PAYROLL PROCESSING 3,546POSTAGE AND DELIVERY 94OPERATING AND ADMINISTRATIVE 399 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSITS 1,000 1,000 |
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