| Return Reference | Explanation |
|---|---|
| PRT I LN 16 | $580 CREDIT CARD AND BANK FEES |
| PRT I LINE 16 | $1,340 ADVERTISING |
| PRT I LN 16 | $1,370 OFFICE EXPENSE |
| PRT I LN 16 | $249 WEB SITES |
| PRT I LN 16 | $1,253 PHONE |
| PRT I LN 16 | $850 INSURANCE |
| PRT I LN 16 | $25,000 GIFTS AND DONATIONS |
| PRT I LN 16 | $4,369 RESEARH REIMBURSEMENT |
| PRT II LN 24 | $55 FIXED ASSET |
| PRT II LN 24 | $2,750 ACCOUNTS RECEIVABLE |
| PRT 1 LN 20 | $6,766 PRIOR YEAR CASH ADJUSTMENTS |
| Software ID: | |
| Software Version: |