| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Dues Subscriptions, $970| Office Supplies and Software, $651| UST Install Closure Repair, $8127| Meeting Meals Lodge Travel, $501| Insurance, $645| Credit Card Processing, $2575| Membership Services, $297| Cathodic Protection Course Expenses, $3463| |
| Part I, line 20 | | Explanation:, Amount:| Accounts Receivable, $49| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other Assets:Filing Cabinets & Fixtures: $5780.70 Card Maker & Equipment: $1645.68Computers: $1469.45 liss, $8896, $8896| Accounts Receivable includes paid in advance -500, $16389, $10672| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Software ID: | |
| Software Version: |