| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | PNC CASH REWARDS 174 |
| PART I, LINE 16 | 1) OTHER EXPENSES BANK CHARGES AMOUNT 27 2) OTHER EXPENSES QUARTERMASTER BOND AMOUNT 761 3) OTHER EXPENSES DUES AMOUNT 179 4) OTHER EXPENSES MICHIGAN NONPROFIT REPORT AMOUNT 20 5) OTHER EXPENSES CHARITABLE DONATIONS AMOUNT 6989 6) OTHER EXPENSES PHONE AND INTERNET AMOUNT 792 7) OTHER EXPENSES INSURANCE AMOUNT 944 8) OTHER EXPENSES LANDSCAPING AMOUNT 1874 9) OTHER EXPENSES BUILDING SUPPLIES AMOUNT 6226 10) OTHER EXPENSES SIGNAGE AMOUNT 3500 11) OTHER EXPENSES HALL SUPPLIES AMOUNT 4067 |
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