| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $2838| |
| Part I, line 16 | | Other Expenses:, Amount:| Payroll Taxes, $12373| Reissued Checks, $454| Donations, $2635| Refunds, $3405| Social, $4170| |
| Part I, line 20 | | Explanation:, Amount:| Depreciation, $-398| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $530, $132| |
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