Return Reference | Explanation |
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Part I, line 16 | | Other Expenses:, Amount:| ADVERTISING, $139.00| AUTO MAINT & GAS, $474.00| OFFICE SUPPLIES & SOFTWARE, $1724.00| INSURANCE, $449.00| SUPPLIES, $2981.00| CLIENT & MEETING MEALS, $977.00| FEES, $140.00| OTHER BUSINESS EXPENSES, $1262.00| BOOKKEEPING, $64.00| LICENSES, $1734.00| PARKING, $12.00| |
Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $4572, $48| Mortgages or other loans payable, $2700, 0| |
Software ID: | |
Software Version: |