| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| REFEREES, $92345| CITY FEES GYM RENTAL, $41334| UNIFORMS SHIRTS, $39695| INSURANCE, $3572| PORTABLE CLOCKS, $1450| OFFICE PHONE BACKGROUND CHECKS,, $2846| COMPUTER WEB SITE MAINTENANCE, $3600| |
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