| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| CERA Software Inc grant funding to pilot mobile threat response app in school communities, $72700| SaferWatch LLC grant funding to pilot mobile threat reporting app in school communities, $1000| |
| Part I, line 16 | | Other Expenses:, Amount:| General Administrative Fees software cell phone credit card fees, $5310| Giveaway merchandise such as pens challenge coins shirts, $3470| Travel for advocacy work, $4183| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Recveivable, $0, $2876| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts payable $4,577 offset by Credit Card Company retainer booked in this account -$100, $5000, $4477| |
| Software ID: | |
| Software Version: |