| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $551.00 |
| Part I Line 16 | Other office expenses $848.00 |
| Part I Line 16 | Information technology $2318.00 |
| Part I Line 16 | Travel $525.00 |
| Part I Line 16 | Conferences, conventions, and meetings $1427.00 |
| Part I Line 16 | Insurance $530.00 |
| Part I Line 16 | MERCHANT FEES $1399.00 |
| Part I Line 16 | WEBSITE MAINTENANCE $974.00 |
| Part I Line 16 | BOARD RETREAT $309.00 |
| Part I Line 16 | BANK CHARGES $39.00 |
| Part I Line 16 | LICENSE & FEES $15.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $500.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $877.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$0.00 Ending: $1674.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |