| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $60| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges & Protested Checks, $64| Payroll Taxes, $2309| Social, $11910| Misc. Disbursements, $549| Shirts for new members, $1003| Donations, $4339| |
| Part I, line 20 | | Explanation:, Amount:| Depreciation, $-183| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $366, $183| |
| Software ID: | |
| Software Version: |