Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 30,994WEBISTE & MOBILE APP 7,346OFFICE SUPPLIES & EQUIPMENT 2,624EMPLOYER PAYROLL TAXES 3,977DUES 1,760BANK SERVICE & CREDIT CARD FEES 1,395INSURANCE 675NETWORKING LUNCHES/DINNER 290PROMOTIONAL EXPENSE 40SPECIAL EVENTS COST 971LODGING 145AUTO MILEAGE REIMBURSMENT 1,133OTHER RELATED EXPENSES 95MEMBER MEETINGS 1,712 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 1,897 2,261CREDIT CARD PAYABLE 0 26 |
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