| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| COMPENSATION FROM OAS CASE SETTLEMENT, $57353| REIMBURSEMENT FROM BANK VERIFYING IF CHECK ISSUED IS VALID, $12653| PER CAPITA TAX, $84| CREDIT FROM INTERNET PROVIDER, $12| |
| Part I, line 16 | | Other Expenses:, Amount:| Compensation to members from OAS Case Settlement, $49031| Reimbursement to payee after bank verification of valid check, $12653| |
| Part I, line 20 | | Explanation:, Amount:| Fraction of Cents Adjustment, $-1| |
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