| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| software and supplies, $3553| taxes, $200| Program Expenses, $147660| |
| Part I, line 20 | | Explanation:, Amount:| Asset Depreciation, $-22817| Interest Earned, $2| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed assets, $127826, $105009| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| accounts payable, $246, $308| deferred revenue, $156480, $146741| |
| Software ID: | |
| Software Version: |