Return Reference | Explanation |
---|---|
Part I Line 16 | Other office expenses $262.00 |
Part I Line 16 | Information technology $695.00 |
Part I Line 16 | Interest $26126.00 |
Part I Line 16 | Depreciation, depletion, and amortization $26920.00 |
Part I Line 16 | Insurance $2113.00 |
Part I Line 16 | USAF dues and fees $2195.00 |
Part I Line 16 | Bank fees $938.00 |
Part I Line 16 | Dojo events $43.00 |
Part I Line 16 | Sales tax $33.00 |
Part II Line 24 | Inventories for sale or use. Beginning:$6022.00 Ending: $5902.00 |
Part II Line 24 | Training mat Ending: $4962.00 |
Part II Line 26 | Loans and other payables. Beginning:$29736.00 Ending: $28852.00 |
Part II Line 26 | Secured mortgages and notes payable. Beginning:$379388.00 Ending: $368806.00 |
Part II Line 26 | Unsecured notes and loans payable. Beginning:$40000.00 Ending: $40000.00 |
Software ID: | 21013244 |
Software Version: | ta21mefv1.0 |