| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $500.00 |
| Part I Line 16 | Other office expenses $2638.00 |
| Part I Line 16 | Information technology $3152.00 |
| Part I Line 16 | Travel $2574.00 |
| Part I Line 16 | Insurance $3180.00 |
| Part I Line 16 | Charitable Contributions $5741.00 |
| Part I Line 16 | Driver Education Site Fees $49778.00 |
| Part I Line 16 | Food for Events $10583.00 |
| Part I Line 16 | Bank and Credit Card Fees $3803.00 |
| Part I Line 16 | Equipment Expense $570.00 |
| Part I Line 16 | All Other Program Expense $2786.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$2475.00 Ending: $1675.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$24830.00 Ending: $14937.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$644.00 Ending: $1223.00 |
| Part II Line 26 | Deferred revenue. Beginning:$900.00 Ending: $0.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |