| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit Card REdemption points and reconc adjustments, $904| |
| Part I, line 16 | | Other Expenses:, Amount:| Member Worker hospitaltiy, $7255| Other Labor Costs- Member Discounts In Kind Paid worker gifts, $17380| Trial Expenses Org Filing Fees, $23242| Ring Fees, $6349| General Over head - website expense accounting bookkeeping other, $13875| Fees Taxes Ins, $9281| other misc, $3527| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| LIBRARY, $2635, $2635| OTHER DEPRECIABLE ASSETS, $22127, $23819| PREPAID ASSETS, $0, $419| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| OTHER LIABILITIES, $625, $2561| |
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| Software Version: |