| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| CHECKS NOT CASHED RETURNED TO REGISTER, $137| |
| Part I, line 16 | | Other Expenses:, Amount:| MEETINGS, $2277| CELL PHONES, $2032| OFFICE SUPPLIES, $288| REISSUED CHECKS, $137| VOLUNTARY DONATIONS, $500| DUES REFUNDS, $2598| TRAVEL, $3882| |
| Software ID: | |
| Software Version: |