| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 | PROCESSING FEE - 216 |
| PART 1, LINE 8 | SPONSORSHIP - 12,300 |
| PART 1, LINE 8 | INCOME ACCOUNTS - OTHER - 500 |
| PART 1, LINE 8 | INTEREST INCOME - 42 |
| PART 1, LINE 10 | GRANTS/SCHOLARSHIPS - 300 |
| PART 1, LINE 16 | BANK FEES - 1643 |
| PART 1, LINE 16 | COMPUTER & INTERNET EXPENSE - 1072 |
| PART 1, LINE 16 | OTHER INCOME - GRANTS/SPONSORSHIPS - 300 |
| PART 1, LINE 16 | DUES & SUBSCRIPTIONS - 3432 |
| PART 1, LINE 16 | FUEL EXPENSE - 400 |
| PART 1, LINE 16 | INSURANCE E&O - 2494 |
| PART 1, LINE 16 | LICENSES AND PERMITS - 50 |
| PART 1, LINE 16 | MEMBERSHIP EXPENSES - 883 |
| PART 1, LINE 16 | OFFICE EXPENSE - 1790 |
| PART 1, LINE 16 | ADJUSTMENT ENTRY - (23) |
| PART 1, LINE 20 | OTHER INCOME - GRANTS/SPONSORSHIP - 300 |
| Software ID: | |
| Software Version: |