| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: DONATIONS Amount: 500 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 629 |
| Part I, line 16 | Description: PROMOTIONS Amount: 2741 |
| Part I, line 16 | Description: TRAVEL EXPENSES Amount: 4381 |
| Part I, line 20 | Description: CELL PHONE Amount: 680 |
| Part I, line 20 | Description: COMPUTER INTERNET EXPENSE Amount: 177 |
| Part I, line 20 | Description: RENT Amount: 1000 |
| Part I, line 20 | Description: TELPHONE REIMB Amount: 225 |
| Software ID: | |
| Software Version: |