| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| CHECKS LOST OR DAMAGED RETURNED TO CASH, $618| |
| Part I, line 16 | | Other Expenses:, Amount:| SUPPLIES, $1515| PHONES, $2404| TRAVEL, $1044| MEETINGS, $998| REISSUED CHECKS, $333| VOLUNTARY DONATIONS, $1000| DUES REFUNDS, $1261| |
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