| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $8.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $118.00 |
| Part I Line 16 | Insurance $1519.00 |
| Part I Line 16 | AKC DELEGATE EXPENSES $1351.00 |
| Part I Line 16 | CHEER $1285.00 |
| Part I Line 16 | FEES $153.00 |
| Part I Line 16 | MISCELLANEOUS EXPENSES $147.00 |
| Part I Line 16 | SUBSCRIPTIONS/DUES $493.00 |
| Part I Line 16 | TAXES $281.00 |
| Part I Line 16 | TRAINING SUPPLIES $88.00 |
| Part I Line 20 | Prior period adjustments -$5894.00 |
| Software ID: | |
| Software Version: |