| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Cell Phone Tower, $10000| Hall Rental, $250| Bill Board, $1000| |
| Part I, line 16 | | Other Expenses:, Amount:| VFW Programs, $2252| Reimbursable Expense, $415| Square Fee, $446| Uncategorized Expense, $76| V-Sweepstakes, $3255| Taxes & Licenses, $6854| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Machinery & Equipment, $15000, $15000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $732, $0| |
| Software ID: | |
| Software Version: |