| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,897FOOD COSTS 684GENERAL SUPPLIES 4,190ADVERTISING 1,092INSURANCE 2,209BANK SERVICE CHARGE 20EQUIPMENT RENTAL 8,300CONTRACT LABOR 100FUEL 198AWARDS 6,476MEETING EXPENSE 280WEBSITE 2,275OFFICE SUPPLIES 393SECURITY 940DONATIONS 500T SHIRTS 4,420 |
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