| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Charitable donations, $1022| |
| Part I, line 16 | | Other Expenses:, Amount:| technology subscriptions equipment and repair office supplies, $4696| Meeting expenses attendance incentives snacks and refreshment, $3153| Travel expenses, $31177| |
| Software ID: | |
| Software Version: |