Return Reference | Explanation |
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Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 208AUTO EXPENSE 2,558BANK SERVICE CHARGES 240BANKCARD FEES 526BAD DEBT EXPENSE 59BUSINESS REGISTRATION FEES 210CLEANING EXPENSES 19DUES AND SUBSCRIPTIONS 223EDUCATIONAL MATERIALS 1,242ENTERTAINMENT EXPENSE 10COMPUTER REPAIRS 538GIFTS EXPENSE 16INTERNET EXPENSE 2,927LICENSE AND PERMITS 210MEALS 6,004MOVING EXPENSE 16,000OFFICE SUPPLIES 2,726PAYROLL EXPENSES 851REPAIRS AND MAINTENANCE 2,281RENT 2,460UTILITIES 584DONATIONS 1,399STORAGE EXPENSE 2,515TELEPHONE 4,152TRAVEL 3,839THEFT 4,000 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARKARENS ACCOUNTING SERVICES INC 26,506 7,330OFFICER PAYABLE CYNTHIA 559 6PAYROLL LIABILITIES 255 334PAYROLL PROTECTION PROG LOAN 2,000 2,000SBA LOAN 24,700 24,600OFFICER PAYABLE KAREN 0 12,466MISC LIABILITIES 0 483 |
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