| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Supplies, $752| Teller service and electronic balloting, $467| Bank service charges and PayPal fees, $2050| Web hosting and software, $1368| Insurance, $692| Cost of providing program services, $144019| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Equipment net of depreciation, $1022, $1022| Accounts Receivable, $1240, $1236| Print inventory, $5307, $10566| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $62383, $64477| |
| Software ID: | |
| Software Version: |