| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Meeting & Event Expenses, $16275| Travel, $1478| Marketing & Advertising, $1892| Office Administrative, $1588| Insurance, $270| Merchant Bank Fees, $1158| |
| Part I, line 20 | | Explanation:, Amount:| Year Adjustment- unknown, $-156| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $2850| |
| Software ID: | |
| Software Version: |