| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 48MEALS 6,398BOX FEE 256INSURANCE 347CREDIT FEES 1,426COMMUNITY SUPPORT 3,000BOARD GIFTS 600FLOWERS, GIFTS 83WEBSITE 2,689DUES 31,368ACCOUNTING 495 |
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