| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTDONATIONS 40BUILDING RENTAL 4,030KCTCS 23,000REIMBURSEMENT 30WK&T 3,330SCRAP METAL 245 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTCOMMUNICATIONS 1,348DUES 100TRUCK DOWN PAYMENT 4,500LOAN FEE 122CASHIER FEE 10NEW TRUCK PAYMENTS 1,667FUNDRAISERS 3,020FOOD FOR FIREFIGHTERS 1,750 |
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