| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic individuals $8962.00 |
| Part I Line 16 | Advertising and promotion $324.00 |
| Part I Line 16 | Insurance $3090.00 |
| Part I Line 16 | SALES TAX $6126.00 |
| Part I Line 16 | BANK & CREDIT CARD FEES $1975.00 |
| Part I Line 16 | DUES $4120.00 |
| Part I Line 16 | SUPPLIES $1223.00 |
| Part I Line 20 | Prior period adjustments $69299.00 |
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