| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Software Usage and Maintenance, $680| Travel, $18574| Conferences Meetings, $7755| Administrative Fees, $3000| Education Expenses, $26657| Advertising & Promo, $1679| Donations, $2450| Office Expenses, $3141| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $10609| Prepaid Expenses, $0, $1903| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $19314, $21033| Accounts Payable, $1320, $0| |
| Software ID: | |
| Software Version: |