| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising & Promo, $2550| Office Expenses, $6012| Information Tech, $4024| Occupancy, $542| Travel, $11099| Conferences Meetings, $20155| Administrative Fees, $3932| Education Expense, $48635| Donations, $105| |
| Part I, line 20 | | Explanation:, Amount:| Unrealized Loss on Investments, $-779| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4744, $6809| Prepaid Expenses, $1000, $1000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $13455, $9203| Accounts Payable, $665, $0| |
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