| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Insurance refund $ 380, Bank charge refund $25, TOTAL $405 - 405 |
| Part I Line 16 | Hall Rental Calendar $25.97, IT Software Licenses $141.31, Admin Supplies $263.13, Bank charges $49.96, Credit Card Fee $355.00, Illinois State Incorporation Fees $25.00, St Clair County Food Service Permit $212.00, Chamber of Commerce Membership $235.00, Travel and Lodging for State Grange Meeting $420.28, Quilts of Valor $1,483.09, TOTAL $3210.74 - 3211 |
| Software ID: | 23018010 |
| Software Version: | V1.0 |