| Return Reference | Explanation |
|---|---|
| PART 1, LINE 10 | DONATIONS -- $1343, SCHOLARSHIPS -- $1000 |
| PART 1, LINE 16 | ADVERTISING -- $79, CHRISTMAS PARTY -- $1731, INSURANCE -- $303, OFFICE SUPPLIES -- $30, OFFICE/BOARD EXPENSE -- $414 |
| PART 2, LINE 26 | ACCOUNTS PAYABLE -- $594 |
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