| Return Reference | Explanation |
|---|---|
| Part I Line 16 | OPERATING EXPENSES $29900.00 |
| Part I Line 16 | PROGRAMMATIC EXPENSES $13151.00 |
| Part I Line 16 | YOUTH EXPENSES $6632.00 |
| Part I Line 16 | OTHER EXPENSES $3430.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$520.00 Ending: $520.00 |
| Part II Line 24 | Intangible assets. Beginning:$4376.00 Ending: $4376.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$55552.00 Ending: $55553.00 |
| Software ID: | |
| Software Version: |