| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Gift, $905| Insurance, $1235| Luncheon, $4393| Office Expenses, $3049| Donations, $500| Vouchers, $3004| Dues Reimbursement, $480| Business Expense Other, $4718| IRS Penalties, $2887| |
| Part I, line 20 | | Explanation:, Amount:| Journal Entry IRS Taxes Paid of 2022, $-335| |
| Software ID: | |
| Software Version: |