Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 657AUTO EXPENSE 1,542SUPPLIES 7,861REPAIRS 190OFFICE EXPENSE 541INSURANCE 7,259CONTRACT SERVICES 4,000REIUMBURSEMENTS 69MEALS 920GIFTS/FLOWERS 220WEBSITE EXPENSE 952TRAVEL 2,337SERVICE/MERCHANT FEES 197ADVERTISING 1,280LICENSE 777DUMP FEES 55BANK FEES 124TRAINING & CONFERENCE 3,681 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearLOAN TO JAY SWARTZ 0 3,000NET FIXED ASSETS 0 3,943 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 223 629SBA LOAN 3,000 1,028 |
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