| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: TRAVEL Amount: 13213 |
| Part I, line 16 | Description: EVENTS AND RECEPTIONS Amount: 10000 |
| Part I, line 16 | Description: MEALS Amount: 606 |
| Part I, line 16 | Description: PARKING Amount: 102 |
| Part I, line 20 | Description: COMPUTER AND INTERNET Amount: 3529 |
| Part I, line 20 | Description: BANK SERVICE FEES Amount: 120 |
| Part I, line 20 | Description: TELEPHONE Amount: 1417 |
| Part II, line 26 | Description: ACCOUNTS PAYABLE BOY Amount: 1205 EOY Amount: 0 |
| Part II, line 26 | Description: PAYROLL BOY Amount: 109 EOY Amount: 0 |
| Software ID: | |
| Software Version: |