| Return Reference | Explanation |
|---|---|
| PART 1 OTHER REVENUE LINE 8 | MERCHANDISE REFUNDS AND RETURNS |
| PART 1 OTHER EXPENSES LINE 16 | AWARDS 2257 BANK CHARGES 1578 CLUB EXPENSES 1733 DONATIONS GIVEN 20594 DUES PAID 3063 EXPENSES REIMBURSEMENT 523 INSURANCE 3889 INTERNET 2735 LICENSE FEES 1281 MEAL SUPPLIES 8694 OFFICE SUPPLIES 1186 POST SUPPLIES 3030 SERVICES 36544 SUBSCRIPTIONS 179 UNIFORMS 5408 UNKNOWN 23 |
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