| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Board travel, $4351| credit card processing, $4497| website services, $2323| Dues & subscriptions, $475| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets - accts receivable, $350, $3140| Prepaid Expenses, $0, $999| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| accts payable, $21814, $29945| |
| Software ID: | |
| Software Version: |