| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: DONATIOS Amount: 2430 |
| Part I, line 16 | Description: SIGHT HEARING SERVICE Amount: 259 |
| Part I, line 16 | Description: YOUTH SUPPORT Amount: 21812 |
| Part I, line 16 | Description: SCHOLARSHIPS Amount: 16000 |
| Part I, line 16 | Description: CARE AND LEADER DOG FOR BLIND Amount: 259 |
| Part I, line 16 | Description: SUPPLIES Amount: 100 |
| Part I, line 16 | Description: SHARED TOILETS Amount: 780 |
| Part I, line 16 | Description: WEBSITE MAINTENANCE Amount: 1430 |
| Part I, line 16 | Description: ADVERTISING Amount: 7881 |
| Part I, line 16 | Description: CLEANING Amount: 12555 |
| Part I, line 16 | Description: CONFERANCE FEES AND DUES Amount: 4460 |
| Part I, line 16 | Description: DEPOT MAINTENANCE Amount: 1881 |
| Part I, line 16 | Description: INSURANCE MULTIPLE Amount: 2946 |
| Part I, line 16 | Description: SECURITY Amount: 576 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 65 |
| Part I, line 16 | Description: TAX PREP Amount: 300 |
| Part I, line 20 | Description: ELECTRIC Amount: 1185 |
| Part I, line 20 | Description: GARBAGE Amount: 486 |
| Part I, line 20 | Description: WATER SEWER Amount: 1044 |
| Software ID: | |
| Software Version: |