| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Program fees, $2097| Recognition costs, $500| Hospitality expense, $2358| computer cost, $250| insurance, $2675| licenses, $124| board expense, $378| federal tax, $402| miscellaneous, $808| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| prepaid expenses, $5360, $5610| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| accounts payable, $900, $900| Rent Payable, $32109, $29725| NABC payable, $2800, $28645| |
| Software ID: | |
| Software Version: |