| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $234| Redeposited Checks, $1130| Dental Reimbursement, $3138| Rent, $13300| Insurance Cancelation Refund, $2671| |
| Part I, line 16 | | Other Expenses:, Amount:| Bonds Premiums & Insurance, $1412| Reissued Checks, $92| Voluntary Donations, $2823| Social, $848| Past Due To District, $61858| Dental Premiums, $2477| |
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