| Return Reference | Explanation |
|---|---|
| PT 1, LINE 8 | OTHER INCOME |
| FROM CD | 9000 |
| PT 1, LINE 16 | OTHER EXPENSES |
| MISC EXP | 2980 |
| SUPPLIES | 2535 |
| LICENSES | 637 |
| SALES TAX | 5366 |
| NON INVESTMENT DEPRECIATION | 1782 |
| PT II LINE 24 | OTHER ASSETS |
| INVENTORIES FOR SALE OR USE | 2160 |
| ASSETS | 28436 |
| LESS ACCUMULATED DEPRECIATION | 14107 |
| Software ID: | |
| Software Version: |