| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: OTHER Amount: 0 |
| Part I, line 16 | Description: CHARITABLE CONTRIBUTIONS Amount: 406 |
| Part I, line 16 | Description: CONVENTION Amount: 2256 |
| Part I, line 16 | Description: ADVERTISING Amount: 405 |
| Part I, line 16 | Description: INTUIT Amount: 960 |
| Part I, line 16 | Description: SERVICE FEES Amount: 20 |
| Part I, line 16 | Description: COPE Amount: 50 |
| Part I, line 20 | Description: RENT Amount: 3150 |
| Part I, line 20 | Description: TELEPHONE Amount: 1991 |
| Part I, line 20 | Description: ADJUST TO GL Amount: -574 |
| Software ID: | |
| Software Version: |