| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountOFFICE EXPENSE 5,017PER CAPITA TAX 121,356TO OFFICERS 8,880CONFERENCE FEES 3,100TRAVEL EXPENSE 17,700RENTAL EXPENSE 70ADVERTISING 1,029SUPPLIES EXPENSE 5,720OUTSTANDING CREDIT CARD PAYMENT (5,342)ACCT ADJ CC CHARGES VS PYMTS (1,798) |
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