| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $5843.00 |
| Part I Line 16 | Travel $266.00 |
| Part I Line 16 | Insurance $4749.00 |
| Part I Line 16 | Program Activities $178.00 |
| Part I Line 16 | Equip Purchase and Maint $5927.00 |
| Part I Line 16 | Miscellaneous $894.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$5135.00 Ending: $6585.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |