| Return Reference | Explanation |
|---|---|
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $100.00 |
| Part I Line 16 | Information technology $16212.00 |
| Part I Line 16 | Travel $428.00 |
| Part I Line 16 | Insurance $842.00 |
| Part I Line 16 | BANK SERVICE CHARGE EXPEN $30.00 |
| Part I Line 16 | COMPUTER EXPENSE $371.00 |
| Part I Line 16 | CREDIT CARD EXPENSE $24.00 |
| Part I Line 16 | GENERAL ADMINISTRATIVE EX $17113.00 |
| Part I Line 16 | GENERAL SUPPLIES $70.00 |
| Part I Line 16 | JEC COMMITTEE EXPENSE $1145.00 |
| Part I Line 16 | MERCHANT FEES $243.00 |
| Part I Line 16 | NATIONAL SPECIALTY EXPENS $16989.00 |
| Part I Line 20 | Prior period adjustments $5379.00 |
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