Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 201BANK FEES 108CONTRIBUTIONS AND GIFTS 5,148MERCHANT FEES 774COUNSELING AND RESOURCES 1,384OFFICE SUPPLIES 5,221MEETINGS MEAL AND ENTERTAINMENT 7,958OFFICE EXPENSE AND SUPPLIES 3,077TELEPHONE 2,104AUTO AND TRAVEL EXPENSE 14,789TV BROADCASTS 1,923 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD LIABILITY 3,409 11,452 |
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