| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements 217 redeposit checks 88 GL contribution 65,000, $65305| |
| Part I, line 16 | | Other Expenses:, Amount:| PCT 18339 Taxes 4354 Vol Donation 350 Misc Disbursement 954 Premium and Insurance 1064, $25061| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed assets, $0, $200| |
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