Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 6,052MEALS, CONFERENCES 555ADVERTISING AND TSHIRTS 4,270GASOLINE AND AUTO 5,861OFFICE SUPPLIES 1,557TELEPHONE, INTERNET 4,759INSURANCE 2,302MEMORIALS 959BANK SERVICE CHARGES 178CREDIT CARD AND COLLECTION FEES 642SECURITY 370REPAIRS AND MAINTENANCE 2,812DISPOSAL OF EQUIP LOSS 747 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearFixed Assets, net of depreciat 15,965 10,065 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,245 7,059 |
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