| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 | SALES TAX 4241 |
| PART 1 LINE 16 | INSURANCE 2641 |
| PART 1 LINE 16 | MISC LICENSES 1770 |
| PART 1 LINE 16 | DEPRECIATION 1745 |
| PART 1 LINE 8 | HALL RENTAL 12405 |
| PART 1 LINE 10 | SPECIAL OLYMPICS 1750 |
| PART 1 LINE 10 | VFW AUXILIARY 700 |
| PART 1 LINE 10 | MANDATORY PROGRAMS 1100 |
| PART 1 LINE 10 | NATIONAL PROGRAMS 2500 |
| PART 1 LINE 10 | VOLUNTARY PROGRAMS 1303 |
| PART 1 LINE 16 | TRASH 734 |
| PART 1 LINE 16 | BONDING 726 |
| PART 1 LINE 16 | MISC 8877 |
| PART 1 LINE 16 | OFFICE SUPPLIES 1500 |
| PART 2 LINE 24 | OTHER 476 |
| PART 2 LINE 24 | ICE MAKER 633 |
| PART 2 LINE 24 | FURNACE 10078 |
| PART 2 LINE 24 | HEAT PUMP 7066 |
| Software ID: | |
| Software Version: |