| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| credit card processing, $4353| website services, $1962| travel, $1861| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| accounts receivable, $0, $350| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| accounts payable, $40744, $21814| |
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