| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 | BANK CHARGES $6 |
| PART 1 LINE 16 | CONFERENCES $2,503 |
| PART 1 LINE 16 | OFFICE EXPENSE $1,925 |
| PART 1 LINE 16 | INSURANCES $1,159 |
| PART 1 LINE 16 | MEETINGS $2,322 |
| PART 1 LINE 16 | PAYROLL PROCESSING $1,430 |
| PART 1 LINE 16 | PAYROLL TAXES $3,741 |
| PART 1 LINE 16 | CHARITABLE CONTRIBUTION $250 |
| PART 1 LINE 16 | MILEAGE $249 |
| PART 1 LINE 20 | REFUND OF PRIOR YEAR EXPENSE $1,334 |
| PART 1 LINE 20 | UNREALIZED INVESMENT GAINS $10,565 |
| Software ID: | |
| Software Version: |