| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountINSIDE MEETING RAFFLE 390t shirts 1,140HALL RENTALS 18,725refunds 47comm dinner & ret Vets 535tickets 2,520 |
| Description of other expenses Part I line 16 | Description AmountSEWER TAX 613miscellaneous 6,265DONATIONS 250WOODBRIDGE CHAMBER OF COMMERCE DUES 200LGCC PULL TAB LICENCE 200BANK CHARGES 50OFFICE EXPENSE 1,167RETURN CHECK FEE 100ALARM FEE 200LEGAL FEE 400MIDDLESEX CTY DUEW 400 |
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