| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCONVENTIONS AND TRAVEL 6,614ADMINISTRATIVE EXPENSES 4,615OTHER PROGRAM EXPENSES 3,602PAYMENTS TO UNISERVE AGENCY 39,048LATE FEES 22 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD CREDIT BALANCES 0 1,438 |
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