| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 OTHER EXPENSES | MEETING EXPENSE $683 |
| PART 1 LINE 16 OTHER EXPENSES | CHRISTMAS DINNER $310 |
| PART 1 LINE 16 OTHER EXPENSES | EUCA $85 |
| PART 1 LINE 16 OTHER EXPENSES | SALVATION ARMY $400 |
| PART 1 LINE 16 OTHER EXPENSES | EASTER PROGRAM $725 |
| PART 1 LINE 16 OTHER EXPENSES | FEES $267 |
| PART 1 LINE 16 OTHER EXPENSES | YMCA $500 |
| PART 1 LINE 16 OTHER EXPENSES | PADS $400 |
| PART 1 LINE 16 OTHER EXPENSES | FOOD FOR GREATER ELGIN $400 |
| PART 1 LINE 16 OTHER EXPENSES | COMMUNITY CRISIS CENTER $500 |
| PART 1 LINE 16 OTHER EXPENSES | POPPY $150 |
| PART 1 LINE 16 OTHER EXPENSES | DOCTORS WITHOUT BORDERS $500 |
| PART 1 LINE 16 OTHER EXPENSES | TLS NEW HARPON TRANSITIONAL HOUSE $600 |
| PART 1 LINE 16 OTHER EXPENSES | OPERATION SWEET LIFE $200 |
| PART 1 LINE 16 OTHER EXPENSES | BRAVE HEARTS THERAPUETIC RIDING $400 |
| PART 1 LINE 16 OTHER EXPENSES | BOYS AND GIRLS CLUB OF ELGIN $200 |
| PART 1 LINE 16 OTHER EXPENSES | SENIOR SERVICES $500 |
| PART 1 LINE 16 OTHER EXPENSES | SPECIAL OLYMPICS $199 |
| PART 1 LINE 16 OTHER EXPENSES | HONOR FLIGHT $300 |
| PART I LINE 20 OTHER CHANGES IN NET ASSETS | BINGO RAFFLE ACCOUNT BALANCE ADJUSMENT $38,365 |
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