| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Other expenses total from Sch O, $14243| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid Expense, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $1696, $478| |
| Part I, Line 16 | | Explanation:| Advertising $ 2,845; Bank Charges $ 30; Board Mtgs $1,030; Computer costs $1,116; Conf & Mtgs $ 3,875; Insurance $1,526; Supplies $1,708; Travel & Entertainment $1,750; Misc $361 |
| Software ID: | |
| Software Version: |