| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSUPPLIES 1,831UNIFORMS AND CLEANING 3,283INSURANCE 1,360CHARITY SUPPORT TO OTHER NON PROFIT 4,017MEALS 3,594THERAPY 1,541PHONE 45HOTEL 3,000TRANSPORTATION 14,536POSTAGE 61REFUND OF TRIP EXPENSES 9,721FUEL 937 |
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