Return Reference | Explanation |
---|---|
Part I, line 8 | Other Revenue: TRAVEL REIMBURSEMENTS Amount: 7848 |
Part I, line 8 | Other Revenue: MISCELLANEOUS REVENUE Amount: 57 |
Part I, line 16 | Description: ADMINISTRATIVE EXPENSES Amount: 10406 |
Part I, line 16 | Description: TRAVEL Amount: 21693 |
Part I, line 16 | Description: GROUND TRANSPORTATION Amount: 2304 |
Part I, line 16 | Description: LODGING Amount: 7356 |
Part I, line 16 | Description: MEETING AND CONFERENCE MEALS Amount: 2675 |
Part I, line 16 | Description: TRANSCRIPTION EXPENSE Amount: 717 |
Part I, line 16 | Description: VIDEOGRAPHY EXPENSE Amount: 681 |
Part I, line 16 | Description: CONFERENCE AND MEETING EXP Amount: 956 |
Part I, line 16 | Description: MISC EXPENSE Amount: 3765 |
Part I, line 16 | Description: EXTRAORDINARY ITEM WIRE FRAUD Amount: 15000 |
Part I, line 24 | Description: OTHER RECEIVABLES BOY Amount: 2098 EOY Amount: 2537 |
Part I, line 26 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES BOY Amount: 2595 EOY Amount: 403 |
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