| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| PAID E-BLASTS, $225| |
| Part I, line 16 | | Other Expenses:, Amount:| WEBSITE COSTS, $4079| COMPUTER COSTS, $2126| DUES & SUBSCRIPTIONS, $1080| CREDIT CARD PROCESSING FEES, $854| BUSINESS EXPENSES - ST OF IL, $75| GIFTS, $27| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| MACHINERY & EQUIPMENT, $650, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| |
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