| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Information technology $808.00 |
| Part I Line 16 | Insurance $497.00 |
| Part I Line 16 | MEALS & CATERING $2917.00 |
| Part I Line 16 | BUSINESS LICENSES & TAXES $675.00 |
| Part I Line 16 | MERCHANT FEES $569.00 |
| Part I Line 16 | OPERATION FEES $153.00 |
| Part I Line 13 | $16837.00 |
| Part I Line 16 | SOFTWARE SUBSCRIPTION $6493.00 |
| Part I Line 16 | STORAGE $1243.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$1944.00 Ending: $0.00 |
| Software ID: | |
| Software Version: |