| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBank charges 144Internet 785Insurance 1,141Board Meeting 1,661Office supplies 52supplies conv 5,153Hotel Meeting Expense 48,003Misc 455Travel 470Misc 275 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Rec 0 880 |
| Software ID: | |
| Software Version: |