| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $439.00 |
| Part I Line 16 | Other office expenses $339.00 |
| Part I Line 16 | Insurance $1104.00 |
| Part I Line 16 | RENT $6952.00 |
| Part I Line 16 | UTILITIES $1422.00 |
| Part I Line 16 | PROGRAM EXPENSES $29959.00 |
| Part II Line 24 | Intangible assets. Beginning:$13059.00 Ending: $4597.00 |
| Software ID: | |
| Software Version: |