| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: EXPENDITURE REIMBURSEMENTS Amount: 4968 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 936 |
| Part I, line 16 | Description: AFFILIATION FEES Amount: 1500 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 275 |
| Part I, line 16 | Description: LICENSE Amount: 10 |
| Part I, line 16 | Description: OFFICE SUPPLIES AND SOFTWARE Amount: 5291 |
| Part I, line 16 | Description: OTHER BUSINESS EXPENSES Amount: 146 |
| Part I, line 16 | Description: WEBSITE SOFTWARE DEVELOPMENT HOSTING Amount: 612 |
| Part I, line 16 | Description: ORGANIZING EXPENSES Amount: 44250 |
| Part I, line 16 | Description: REIMBURSED EXPENSES Amount: 6546 |
| Part I, line 16 | Description: TRAINING Amount: 2283 |
| Part I, line 16 | Description: TRAVEL Amount: 12365 |
| Part I, line 16 | Description: IRS PENALTY Amount: 4380 |
| Part I, line 16 | Description: CONVENTIONS AND SEMINARS Amount: 1968 |
| Part I, line 20 | Description: RENT Amount: 1291 |
| Part I, line 20 | Description: TELEPHONE Amount: 6226 |
| Part I, line 20 | Description: REPAIRS AND MAINTENANCE Amount: 242 |
| Part II, line 24 | Description: EQUIPMENT BOY Amount: 1777 EOY Amount: 1333 |
| Part II, line 24 | Description: GIFT CARDS BOY Amount: 11750 EOY Amount: 0 |
| Part II, line 24 | Description: PREPAID VISA BOY Amount: 0 EOY Amount: 9 |
| Software ID: | |
| Software Version: |