| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Tuber Sales Cost, $15295| DOT DAMG Production Costs, $1444| Product Costs, $2052| Merchant Fees, $2631| QuickBooks Software, $1102| Show Expenses, $9116| Meeting Membership Expenses, $6264| Club Expenses, $848| Website, $4229| Technology, $1068| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Storage Unit Deposit, $100, $100| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Current Payables, $100, $1569| |
| Software ID: | |
| Software Version: |