| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $130.00 |
| Part I Line 16 | Other office expenses $537.00 |
| Part I Line 16 | Insurance $849.00 |
| Part I Line 16 | PROGRAM EXPENSES $5548.00 |
| Part I Line 16 | UTILITIES $3759.00 |
| Part II Line 24 | Intangible assets. Beginning:$4597.00 Ending: $4597.00 |
| Software ID: | |
| Software Version: |