| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 48MEALS 3,555BOX FEE 248INSURANCE 362CREDIT FEES 1,277COMMUNITY SUPPORT 2,000BOARD GIFTS 310FLOWERS, GIFTS 1,431WEBSITE 1,582DUES 26,464ACCOUNTING 485 |
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