| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL AND CONVENTIONS 33,344PER DIEM 1,482TAXES 1,972DUES 41,777FOOD & DRINK 14,678 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 8,049 8,049 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCREDIT CARD 500 500 |
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