| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Payment Card Interchange Fee Settlement, $26| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank and Credit Card Fees, $189| Office Supplies, $389| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Security Deposits Held, $1900, $900| |
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