| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Communications: $575 Interest Expense: $354 Meals and Entertainment: $6 Merchant Fees: $12643 Dues and Subscriptions: $162 Office Expense: $1163 Miscellaneous Taxes: $255 Travel and Transportation: $212 Telephone: $300 Conference Sponsorship: 876 |
| Part II, Line 24 | ddd |
| Part II, Line 26 | Part and Line Number: Part II Credit card debt |
| Software ID: | |
| Software Version: |