| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Charitable contributions, $27308| Supplies, $915| Travel meals lodging, $1792| Web hosting, $1352| Telephone, $520| Administrative expenses, $2224| Event expenses, $68119| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Equipment, $271, $271| |
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