| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| REIMBURSEMENTS, $8432| RENT, $4800| DONATION, $250| CHECKS RETURNED TO REGISTER NOT CASHED, $391| |
| Part I, line 16 | | Other Expenses:, Amount:| MEETINGS, $4709| TRAVEL, $3034| INSURANCE, $714| OFFICE SUPPLIES, $1012| DONATIONS, $100| PER CAPITA, $1435| |
| Part I, line 20 | | Explanation:, Amount:| FIXED ASSET RE-EVALUTATION, $41| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $14523, $14564| |
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