| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Dumpster $3802.00 |
| Part I Line 16 | State/township licenses $355.00 |
| Part I Line 16 | groundskeeping/pest contr $1891.00 |
| Part I Line 16 | nmaintenance/cleaning $6500.00 |
| Part I Line 16 | Soda and snacks for hall $2784.00 |
| Part i, Line 14 | Phone/internet $4,005.64 |
| Part i, Line 14 | Electric and gas utilities $10,025.95 |
| Part i, Line 14 | water bill $934.35 |
| Part 1, line 16 | Dumpster $$3,801.72 |
| Part 1, line 16 | State and local licenses $355.10 |
| Part 1, line 16 | Grass cutting and snow remnoval $1,250,00 |
| Part 1, line 16 | Pest control $641.30 |
| Part 1, line 16 | Maintenance and supplies/cleaning $6,500.00 |
| Part 1, line 16 | Soda and snacks for events $2,783.89 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |