| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Audio Visual, $24664| Bank & Processing Charges, $3330| Conference Support, $17370| Office and Software, $1558| |
| Part I, line 20 | | Explanation:, Amount:| Account Adjustment, $-5981| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |