Identifier | Return Reference | Explanation |
---|---|---|
O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT DEPRECIATION FROM 4562 7,017 FEES 716 GROCERIES 4,821 INSURANCE 11,663 DUES 178 INTEREST 1,093 OFFICE SUPPLIES 140 BANK FEES 90 |
O02 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 355 7,942 CREDIT CARD PAYABLE 6,830 6,536 |
Software ID: | |
Software Version: |