| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Bank Charges.................................$2281 Software Charges..........................$1670 Charitable Contributions...............$1076 Reimbursement Member Dues.....$3759 Program Expenses.......................$32201 Certification Reimbursement..........$275 Gifts...................................................$839 Supplies...........................................$1519 Board Expenses..............................$7078 |
| Software ID: | |
| Software Version: |