| Return Reference | Explanation |
|---|---|
| REVENUE PART 1 LINE 1 | DONATIONS AND REFUNDS 21313 |
| REVENUE PART 1 LINE 2 | CAMPERS, BEER TENT, ENTRY AND GATE FEES, RENTS ETC |
| EXPENSE PART 1 LINE 16 | OPERATIONAL SUPPLIES 7742 |
| EXPENSE PART 1 LINE 16 | DONATIONS 2213 |
| EXPENSE PART 1 LINE 16 | DUES 180 FILLING FEES 20 |
| EXPENSE PART 1 LINE 16 | INSURANCE 7235 |
| EXPENSE PART 1 LINE 16 | OFFICE SUPPLIES AND EQUIPMENT 469 |
| EXPENSE PART 1 LINE 16 | PREMIUMS RIBBONS AND TROPHYS 10140 |
| EXPENSE PART 1 LINE 16 | PERMITS 125 |
| EXPENSE PART 1 LINE 16 | CASH FOR CHANGE AT GATES 8400 |
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