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Hi, this is Mark again. I will get the information off the previous question. Please give me a moment.
Ok I had the other question closed. Please verify that the second charge was reversed.
Line 13J would be used for a research and experimental expenses. 20V would be increasing income. It would not be an offset to COD income.
What generated the COD income?
13J is related to research and experimental expenses. Did you have research and experimental costs that were capitalized? UBTI is unrelated business income derived from an exempt organization. I do not see show either one of these will apply.