| Return Reference | Explanation |
|---|---|
| PART I LINE 16 | INSURANCE EXPENSE 74, LICENSES & TAXES 775, OFFICE SUPPLIES 2875, SMALL EQUIPMENT 718, PAYMENTS TO AFFILIATES 3440, BANK CHGS & CREDIT CARD FEES 11145, DUES/SUBSCRIPTIONS 120, POSTAGE 456 |
| PART II, LINE 24 | EQUIPMENT/FURNITURE 30370, LEASEHOD IMPROVEMENTS 10635 |
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