Return Reference | Explanation |
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Description of other revenue Part I line 8 | Description AmountRENTAL 7,800RENTAL UTILITY REIMBURSEMENT 600GOVERNMENT COVID MONEY 3,313ACCNTG ADJUSTMENT 2,279 |
Description of other expenses Part I line 16 | Description AmountBUSINESS EXPENSE 392BANK FEES 21CLASS SUPPLIES 3,023OPERATING SUPPLIES 92ADVERTISING 188INSURANCE 4,127LICENSING 30DUES AND MEMBERSHIPS 110SPECIAL EVENTS 23 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSECURITY DEPOSIT 600 600UNEARNED OR DEFERRED REVENUE 3,000 0 |
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