Return Reference | Explanation |
---|---|
Part I, line 16 | Description: COMPUTER EXPENSE Amount: 654 |
Part I, line 16 | Description: CONTRACTOR Amount: 25 |
Part I, line 16 | Description: OFFICE SUPPLIES AND SOFTWARE Amount: 516 |
Part I, line 16 | Description: POSTAGE AND SHIPPING Amount: 335 |
Part I, line 16 | Description: TELEPHONE EXPENSE Amount: 4204 |
Part I, line 20 | Description: MOTOARHOME FEES Amount: 6689 |
Part I, line 20 | Description: LIABILITY INSURANCE Amount: 2478 |
Part I, line 20 | Description: REPAIRS Amount: 441 |
Part I, line 20 | Description: GAS OIL MAINTNEANCE MOTORHOME Amount: 28861 |
Part I, line 20 | Description: WATER Amount: 754 |
Part II, line 24 | Description: DEPOSITS BOY Amount: 1534 EOY Amount: 2032 |
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