| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| TRAVEL EXPENSE, $3009| MEETING EXPENSE, $5735| OFFICE SUPPLIES, $1510| BANK CHARGES, $88| DUES REFUNDS, $5852| |
| Part I, line 20 | | Explanation:, Amount:| ROUNDING, $-2| |
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