| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 OTHER INCOME | MKT/EDC/AD INCOME $3860 |
| PART I, LINE 8 OTHER INCOME | STATE OF THE COMMUNITY INCOME $1290 |
| PART I, LINE 8 OTHER INCOME | BREEZEWAY $20 |
| PART I, LINE 16 OTHER EXPENSES | CHAMBER CHECKS $2865 |
| PART I, LINE 16 OTHER EXPENSES | BANK SERVICE CHARGES $524 |
| PART I, LINE 16 OTHER EXPENSES | BUSINESS LICENSE $45 |
| PART I, LINE 16 OTHER EXPENSES | INSURANCE $1174 |
| PART I, LINE 16 OTHER EXPENSES | STATE OF THE COMMUNITY EXP $840 |
| PART I, LINE 16 OTHER EXPENSES | MKT/EDC/AD EXPENSES $3901 |
| PART I, LINE 16 OTHER EXPENSES | MEMBER EXPENSE $1643 |
| PART I, LINE 16 OTHER EXPENSES | OFFICE SUPPLIES $1493 |
| PART I, LINE 16 OTHER EXPENSES | DEPRECIATION OF NEW OFC EQUIPMENT $440 |
| PART I, LINE 20, CHANGE IN NET ASSETS | EQUIP PURCHASE $2700-2023 DEPRECIATION $440 = $2260 |
| Software ID: | |
| Software Version: |