| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: DUES AND MEMBERSHIPS Amount: 7306 |
| Part I, line 16 | Description: INSURANCE Amount: 10145 |
| Part I, line 16 | Description: KEY CARDS Amount: 170 |
| Part I, line 16 | Description: MEMORIAL SERVICE Amount: 135 |
| Part I, line 16 | Description: SUPPLIES Amount: 53 |
| Part I, line 16 | Description: UTILITIES Amount: 272 |
| Part I, line 16 | Description: CONVENTION AND CONFERENCE Amount: 620 |
| Part I, line 16 | Description: P O BOX RENTAL Amount: 354 |
| Part I, line 16 | Description: STAMPS Amount: 131 |
| Part I, line 16 | Description: OFFICE SUPPLIES Amount: 116 |
| Part I, line 16 | Description: ENF GRANT EXPENSE Amount: 8538 |
| Part I, line 16 | Description: DEPRECIATION Amount: 1821 |
| Software ID: | |
| Software Version: |