Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,600PROGRAM DIRECT EXPENSE 24,496ADVERTISING 12,740OFFICE EXPENSE 128OFFICE SUPPLIES 343TRAINING 1,248TRAVEL 2,030SOFTWARE 90MEALS AND ENTERTAINMENT 3,828LICENSES AND FEES 20FUEL 2,536CHARGEBACK 115MILEAGE REIMBURSEMENT 14,438BANK FEES 110CHARITABLE CONTRIBUTIONS 170 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 0 10,400 |
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