| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $18.00 |
| Part I Line 16 | Information technology $790.00 |
| Part I Line 16 | Travel $315.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $484.00 |
| Part I Line 16 | Insurance $2274.00 |
| Part I Line 16 | BANK SERVICE CHARGES $25.00 |
| Part I Line 16 | MEMBERSHIP DINNER $105.00 |
| Part I Line 16 | OPERATIONS $12776.00 |
| Part I Line 16 | OTHER EXPENSES $5362.00 |
| Part I Line 20 | Prior period adjustments $2.00 |
| Software ID: | |
| Software Version: |