| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| COMMUNITY CENTER OPERATIONS, $38591| CONTRIBUTIONS BENEVOLENT, $335| CONTRIBUTIONS SANTUCK VOL FIRE DEPARTMENT, $50000| CONTRIBUTIONS RED HILL VOL FIRE DEPARTMENT, $5000| INTERNET AND TELEPHONE, $5113| OFFICE EXPENSE, $5685| INSURANCE, $4666| EQUIPMENT RENTAL DUMPSTER PORTATOILETS, $10730| CONTRIBUTIONS COMMUNITY OUTREACH, $21898| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| PRIOR YEAR DEPRECIATION OF PROPERTY, $0, $| |
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