| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 - OTHER REVENUE | PRIOR YER OVERHEAD FROM LDERF - $32,636 MISC REVENUE - $96 |
| PART II- OTHER ASSETS | SECURITY DEPOSIT- $850 RECEIVABEL FROM LDERF - $15,000 |
| PART 1 LINE 16- OTHER EXPENSS | CREDIT CARD FEES- $903, SUPPLIES - $172, WEBSITE- $404 DEVELOPMENT MEMBERSHIP EXP- $2,919, DUES- $50 TRAVEL - $373 |
| Software ID: | 23017709 |
| Software Version: |