| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel, $599| Software & Apps, $3143| Event Expenses, $17919| Marketing & Meeting Expenses, $16834| Bank and Merchant Processing Fees, $2175| Dues Permits, $1012| Insurance, $1851| IT Services, $2796| Maintenance Cleaning, $682| Office Equip & Supples, $14756| Telephone, $1874| Charitable Contri, $200| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other Assets, $0, $563| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Liabilities, $0, $968| |
| Software ID: | |
| Software Version: |