| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Redeposited-Protested Checks, $374| |
| Part I, line 16 | | Other Expenses:, Amount:| Office Expenses, $160.00| Voluntary Donations, $800.00| Monthly Membership food and drink, $830.00| Refunds, $3368.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Depreciation in Fixed Assets, Depreciation of Fixed Assets, $-338| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Fixed Assets, $592, $254| |
| Net Assets and Fund balances (Part II),line 20 | | Explanation:| Depreciation of Fixed Assets |
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