| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES CONVENTIONS AMOUNT 4918 2) OTHER EXPENSES DONATIONS AMOUNT 6850 3) OTHER EXPENSES FOOD AMOUNT 264 4) OTHER EXPENSES MARKETING AMOUNT 100 5) OTHER EXPENSES TRAVEL AND MEETINGS AMOUNT 14209 6) OTHER EXPENSES POSTAGE AMOUNT 550 7) OTHER EXPENSES TELEPHONE AMOUNT 1703 8) OTHER EXPENSES INSURANCE AMOUNT 4874 9) OTHER EXPENSES REIMBURSEMENTS AMOUNT 200 10) OTHER EXPENSES RETIREMENT PARTY AMOUNT 500 11) OTHER EXPENSES SPONSORSHIPS AMOUNT 13410 12) OTHER EXPENSES BANK CHARGES AMOUNT 700 |
| PART II, LINE 24 | 1) DESCRIPTION NOTE RECEIVABLE BOY AMOUNT 120000 EOY AMOUNT 120000 |
| Software ID: | |
| Software Version: |