| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Hall Rental, $6575| |
| Part I, line 16 | | Other Expenses:, Amount:| Charitable Contributions, $2638| Bank Fees, $217| Telecom Internet, $2966| Office Supplies Travel & Misc, $2585| Liability Prop Insurance, $495| |
| Part I, line 20 | | Explanation:, Amount:| Fractions of dollars in various lines, $-8| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| A R balance $354 Prepaid Insurance $5425, $0, $5779| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $2068, $| Earmarked Charity $700; Rental deposits $1150; Sales Tax Payable $555, $0, $2405| |
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