| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 | ADVERISING -$260, MEETINGS $1925, COMMUNITY EVERNT $594 |
| PART 1 LINE 10 | MISC DONATIONS $1480, CAMP 911 $100, LAKE TROUT FESTIVAL $500, LUMBERJACK DAYS $500 |
| PART 2 LINE 24B | ACCOUNTS RECEIVABLE |
| Software ID: | |
| Software Version: |