| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Purchases, $24296.00| Travel, $1296.00| Member Percap, $29556.00| Meals & Entertainment, $2663.00| Insurance, $11343.00| Office Expense, $11551.00| Charity, $7990.00| Bank Fees, $2213.00| Memberships & Subscriptions, $1124.00| Software & Apps, $4962.00| Supplies & Materials, $1536.00| |
| Software ID: | |
| Software Version: |