| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $400.00 |
| Part I Line 16 | Other office expenses $4209.00 |
| Part I Line 16 | Travel $1407.00 |
| Part I Line 16 | Insurance $1263.00 |
| Part I Line 20 | Prior period adjustments $10636.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$11628.00 Ending: $889.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |