| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement $80,174 Redeposit - Protested Checks $2,570, $82746| |
| Part I, line 16 | | Other Expenses:, Amount:| Office Equipment, $4919| Voluntary Donation, $3857| Misc Disbursement, $7365| |
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