| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 300BANK FEES 33PROGRAM EXPENSES 861TOYS FOR KIDS 1,000DONATIONS TO VETS 3,161SUPPLIES 1,833 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 25 25 |
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