| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $300.00 |
| Part I Line 16 | Advertising and promotion $75.00 |
| Part I Line 16 | Information technology $408.00 |
| Part I Line 16 | Travel $3599.00 |
| Part I Line 16 | Insurance $500.00 |
| Part I Line 16 | BANK CHARGES $117.00 |
| Part I Line 16 | DUES EXPENSES $250.00 |
| Part I Line 16 | HEALTH CLINIC $3455.00 |
| Part I Line 16 | MEMBERSHIP DUES EXPENSES $30.00 |
| Part I Line 16 | MERCHANT FEES $212.00 |
| Part I Line 16 | SPECIALTY EXPENSES $6507.00 |
| Part I Line 16 | SUNSHINE $63.00 |
| Part I Line 16 | TAXES $25.00 |
| Part I Line 16 | ADJUSTMENT TO BALANCE $2.00 |
| Part I Line 20 | Prior period adjustments $3366.00 |
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