Return Reference | Explanation |
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Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSUBLEASE RENTAL TO AFFILTES 995SALES VENDOR CREDIT 76MISCELLANEOUS 210 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROLL TAXES 2,747PAYROLL SERVICE FEES 2,205EMPLOYEE BENEFITS 818COMPUTER EXPENSES 2,215MERCHANTS SERVICE FEES 277OFFICE SUPPLIES 739TELEPHONE 2,360ANSWERING SERVICE 912JANITORIAL 250POSTAGE 189INSURANCE 1,013PUBLIC INFORMATION COMMITTEE-BUDGET 1,100PICNIC COMMITTEE-BUDGET 1,532MISCELLANEOUS 285 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 12,980 12,202 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 1,221 1,049OTHER LIABILITIES 0 510 |
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