| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ADVERTISING AMOUNT 20205 2) OTHER EXPENSES CREDIT CARD PROCESSING FEES AMOUNT 726 3) OTHER EXPENSES DIRECT EVENT EXPENSES AMOUNT 79071 4) OTHER EXPENSES ADMINISTRATION EXPENSE AMOUNT 12000 5) OTHER EXPENSES SALES TAX PAID AMOUNT 1083 6) OTHER EXPENSES DONATIONS AND SPONSORSHIPS TO OTHER NON PROFITS AMOUNT 148 7) OTHER EXPENSES INSURANCE AMOUNT 1036 8) OTHER EXPENSES MEMBERSHIP MEETING LUNCHEONS AMOUNT 1494 9) OTHER EXPENSES DIRECT OFFICE EXPENSE AMOUNT 1702 10) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 4576 11) OTHER EXPENSES SUNSHINE COMMITTEE EXPENSE AMOUNT 722 12) OTHER EXPENSES TEACHER LUNCHEON EXPENSE AMOUNT 226 13) OTHER EXPENSES TELEPHONE EXPENSE AMOUNT 514 14) OTHER EXPENSES TOURISM EXPENSE AMOUNT 8400 15) OTHER EXPENSES OTHER EXPENSES AMOUNT 1250 16) OTHER EXPENSES WEBSITE EXPENSE AMOUNT 904 17) OTHER EXPENSES ANNUAL QUICKBOOKS FEES AMOUNT 635 18) OTHER EXPENSES EVENT CARD EXPENSES AMOUNT 543 |
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