| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $6285.00 |
| Part I Line 16 | Information technology $6950.00 |
| Part I Line 16 | Conferences, conventions, and meetings $2114.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $799.00 |
| Part I Line 16 | Insurance $4560.00 |
| Part I Line 16 | LUNCHEON $7803.00 |
| Part I Line 16 | FLOWER BASKETS $15095.00 |
| Part I Line 16 | OTHER PROGRAMS $270.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$33038.00 Ending: $15604.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |