| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| bank and credit card fees, $819| Directors and Officers Insurance, $1983| Mileage reimbursement, $2161| Program expenses, $48229| Staff development, $125| Digital service fees: website texting Facebook payroll processor, $1281| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $3758, $5380| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Deferred revenue, $50, $50| |
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| Software Version: |