| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Building Maintenance, $1328| Fuel, $2643| Insurance, $13984| Office Supplies Checks Computer, $2331| Supplies, $444| Telephone, $366| Utilities, $3705| Water, $233| Dues, $520| Equipment, $9666| Equipment Maintenance, $9558| Lawn Maintenance, $1300| Radio Expense, $828| Truck Maintenance, $7990| Internet, $818| |
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