| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES GIFT ITEMS PRESENTED TO VENDORS AMOUNT 250 2) OTHER EXPENSES HOTEL LODGING PORT FEES AMOUNT 11692 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 192 4) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 150 5) OTHER EXPENSES TRAVEL AMOUNT 1725 |
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