Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,045Bank Service Charges 362Payroll Processing Fee 4,121Business Registration Fees 75Telecommunication/Telephone 3,328Supplies 800Conference, Convention, Meeting 2,129Miscellaneous 164Meal and Entertainment 849Insurance 1,573 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity Deposit Asset 2,125 0Furniture and fixtures 2,936 2,936Computer 5,149 7,421 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDue to Climate Analytics GMBH 412,996 577,574 |
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