| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $174| Dues and Subscriptions, $1145| Operating Software, $1636| Annual Conference, $3927| Director Fees Chairperson, $23055| Bank Charges, $523| Member Program Costs, $6183| |
| Part I, line 20 | | Explanation:, Amount:| Error in year end assets - A R should not have been posted, $299| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other liability, $6000, $6000| |
| Software ID: | |
| Software Version: |