| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTAXES - PAYROLL 8,021TELEPHONE 1,151LEGAL 12,000ACCOUNTING FEES 3,746INTERENT EXPENSE 515BOOKS AND CODES 969TRAVEL-MEETING 3,129TRAVEL-BOD 1,835SUPPLIES 449MEMBERSHIPS 1,614INSURANCE 2,175WEBSITE 1,500MISC 104 |
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