| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| RENT, $10056| LOST OR DAMAGED CHECKS RETURNED TO CASH, $2765| |
| Part I, line 16 | | Other Expenses:, Amount:| PHONES, $1236| VOLUNTARY DONATIONS, $2390| PER CAPITA, $515| TRAVEL, $793| INSURANCE, $520| SUPPLIES, $1619| REISSUED CHECK, $604| MEETINGS, $8971| |
| Part I, line 20 | | Explanation:, Amount:| ACCOUNTING ADJUSTMENT, $-41| DEPRECIATION, $-1524| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| OFFICE EQUIPMENT, $19, $13448| INVENTORY TO GIVE AWAY TO MEMBERS, $1049, $1075| |
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