| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| 4022 Credit Card Surcharges, $10| 4030 Initiation Fees, $3000| |
| Part I, line 16 | | Other Expenses:, Amount:| 5182 Surety Bond, $200| 5040 Bank Charges, $660| 5080 District Convention Expenses, $788| 5140 Dues Stamps International, $17186| 5170 IA Application Fees, $1100| 5221 Tax Filing Fees, $100| 5222 Dropbox Storage Fees, $572| 5226 Office Supplies, $460| 5228 Quickbooks License, $354| 5240 Per Capita, $990| 5302 Business Agent Phone, $1717| 5303 Fax Service, $84| 5305 Internet and Web Presence, $1221| 5320 Travel Expenses, $1082| 5340 Reimbursements, $122| 5352 Tax Penalties, $800| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| 1200 Undeposited Funds, $0, $| 1202 Credit Card Clearing, $681, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Business Cash Rewards VISA, $0, $317| |
| Software ID: | |
| Software Version: |