| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| monitored alarm 428.04 internet & cabke 2299.80 card processing 119.40 liability insurance 3756.52 & 61,761. for operational supplies promotional items for customers, $68365| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Software ID: | |
| Software Version: |