| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $508.00 |
| Part I Line 16 | Information technology $2190.00 |
| Part I Line 16 | REPAIR AND MAINTENANCE $9000.00 |
| Part I Line 16 | UTILITIES $11483.00 |
| Part I Line 16 | BUSINESS LICENSE $75.00 |
| Part I Line 16 | DONATION $200.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$6226.00 Ending: $0.00 |
| Software ID: | |
| Software Version: |