| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Community Center Operations, $32656| Office Expense, $3990| Equipment Rental Dumpster Portatoilets, $11757| Insurance, $4883| Contributions-Santuck Volunteer Fire Department, $39932| Contributions-RedHill Volunteer Fire Department, $5010| Contributions-Community Outreach Missions Benevolent, $31825| Internet and telephone, $3886| |
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