| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| DUES COLLECTED THROUGH PAYROLL DEDUCTION IN ERROR CEDAR CREEK REFUND KNIGHTS OF COLUMBUS REFUND KNIGHTS OF COLUMBUS HALL RETURN OF DEPOSIT RETURN OF UNCASHED CHECKS, $2999| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| GARDEN GATE, $175| GALESBURG MOTORCYCLE CLUB DONATION, $600| OAKS SENIOR CENTER DONATION, $250| AMERICAN LEGION POST 285 BASEBALL DONATION, $1000| PRAIRIE HUB CLUB DONATION, $500| GALESBURG FIREFIGHTERS GOLF OUTING DONATION, $1000| GALESBURG RAILROAD MUSEUM DONATION, $400| |
| Part I, line 16 | | Other Expenses:, Amount:| BANK CHARGES, $245| FIXED ASSET LOCAL SEAL, $82| OTHER PAYMENT RENTERS INSURANCE POLICY PREMIUM, $460| LABOR DAY PICNIC, $1195| REFUNDS TO MEMBERS, $2071| REPLACEMENT CHECK, $202| BANQUET, $7323| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $0, $| |
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