| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Other expenses insurance office expenses software subscriptions interest expense credit card processing fees advertising uncollectible membership dues |
| Part I, line 20 | PPP loan was forgiven from 2023 but not recorded verified by director documentation lost |
| Part II, line 24 | Accounts Receivable |
| Part II, line 26 | Credit card balance def income accounts payable |
| Software ID: | |
| Software Version: |