| Return Reference | Explanation |
|---|---|
| Part 1 Line 16 | Professional Service 9,182 |
| Part 1 Line 16 | Data Processing Supplies 1,062 |
| Part 1 Line 16 | Board Member Expense $3,354 |
| Part 1 Line 16 | Travel POV-$4,062 |
| Part 1 Line 16 | Training-$131 |
| Part 1 Line 16 | Dues & Subcriptions-$3,231 |
| Part 1 Line 16 | Other office Equipment-$4,227 |
| Part 1 Line 16 | Advertising & Promotions $60,132 |
| Part 2-Line 24 | Accounts Payable Beginning $6243 Ending $2375 |
| Part 2-Line 24 | Accounts Rec-Beginning 17,824 Ending 38,883 |
| Software ID: | |
| Software Version: |