Return Reference | Explanation |
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Description of other expenses Part I line 16 | Description AmountCONSTANT CONTACT-FLIP CAUSE 1,533OFFICE SUPPLIES 239CONFERENCE TABLES 634BUSINESS REGISTRATIONS 80INSURANCE 2,355MERCHANT FEES & EQUIPMENT 496MARKETING, PROMTIONS AND FACEBOOK 269BOARD OF DIRECTORS EXPENSE 28EDUCATION AND TRAINING 171BOOKS AND SUPPLIES 2,080PROGRAM MILE REIMBURSMENT 140PROGRAM TRAVEL 1,565ZOOM ACCESS 391TELEPHONE EXPENSE 371PROGRAM TRAVEL MEALS 86BANK FEES 6SOFTWARE AND COMPUTER EXPENSE 685WA SALES TAX 31MISC 415 |
Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 600 |
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