| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel Expenses including meals and lodging, $9972.00| Equipment awards durables supplies, $14975.00| Entry Fees, $18666.00| Facility and Court Rental Fees, $9618.00| Telephone and Internet, $4067.00| Online Services & Marketing, $509.00| Other Miscellaneous Expenses, $525.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $3110, $11043| Mortgages or other loans payable, $99, $98| |
| Software ID: | |
| Software Version: |