| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | Storehouse 650, Rec Center Senior Program 400, Rec Center Summer Camp 105, Rec Center Bingo Prizes 200, Rec Center Children 64 |
| Part I, Line 16 | TV&Accessories 686, Membership refund 26, Social Media Service 1,504, State Corporation Commission 115, Computer Software 101, Zoom Software 168, Supplies 2 |
| Part I, Line 8 | Interest Income on money market account 13 |
| Software ID: | |
| Software Version: |