| Return Reference | Explanation |
|---|---|
| PAGE 1 LINE 8 | HALL RENTAL AND EVENT REVENUE |
| SUPPLIES | 6876 |
| LICENSES & PERMITS | 365 |
| INSURANCE | 4245 |
| OFFICE & BOARD MEMBERS | 9900 |
| PAYROLL TAXES | 1640 |
| KAROKE & MUSIC | 2964 |
| DUES/SUBSCRIPTIONS/RENEWALS | 250 |
| OTHER COSTS | 353 |
| EQUIPMENT RENTAL | 500 |
| TRAILER | 2500 |
| TOTAL TO PART 1 LINE 16 | 29593 |
| Software ID: | |
| Software Version: |