| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 - OTHER REVENUE | REIMBURSEMENTS - 7597 |
| PART 1, LINE 16 - PAYROLL TAXES | 8026 |
| PART 1, LINE 16 - INSURANCE | 869 |
| PART 1, LINE 16 - PER CAPITA | 445 |
| PART 1, LINE 16 - PER DIEM REIMBURSEMENT | 1053 |
| PART 1, LINE 16 - BANK CHARGES | 5 |
| PART 1, LINE 16 - OFFICE EXPENSES | 1761 |
| Software ID: | |
| Software Version: |