| Return Reference | Explanation |
|---|---|
| PART1 LINE 8 | BUILDING RENTAL INCOME = $15,900 |
| PART1 LINE 10 | COMMUNITY GRANTS PAID = $16,300 |
| PART1 LINE 10 | SCHOOL GRANTS PAID = $3,900 |
| PART1 LINE 10 | SCOUT GRANTS PAID = $910 |
| PART1 LINE 16 | REFUND RENT SECURITY DEPOSITS = $5,500 |
| PART1 LINE 16 | OPTIMIST INTERNATIONAL DUES = $5,759 |
| PART1 LINE 16 | MISC = $400 |
| PART1 LINE 16 | DEPRECIATION = $4,130 |
| Software ID: | |
| Software Version: |