| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Purchases, $4254.00| Travel, $17988.00| Member Percap, $45709.00| Meals & Entertainment, $6607.00| Insurance, $7254.00| Office Expense, $13987.00| Charity, $9392.00| Bank Fees, $21.00| Memberships & Subscriptions, $3108.00| Software & Apps, $7972.00| Supplies & Materials, $6209.00| |
| Software ID: | |
| Software Version: |