| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Office Expenses, $1514| Information Tech, $765| Travel, $6107| Conferences Meetings, $7983| Administrative Fees, $4456| Advertising & Promo, $846| Donations, $207| Education Expense, $84202| |
| Part I, line 20 | | Explanation:, Amount:| Unrealized gains on investment funds, $685| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $1601, $9568| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $17375, $18530| |
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