| Return Reference | Explanation |
|---|---|
| PART I LINE 10 | SCHOLARSHIPS $26900 |
| PART I LINE 10 | WHITE CENTER SALVATION ARMY $23980 |
| PART I LINE 11 | BOARD INSURANCE $790 |
| PART I LINE 12 | EXECUTIVE DIRECTOR $16070 |
| PART I LINE 13 | TAX PREP INCLUDING 1099 FILING $500 |
| PART I LINE 15 | OFFICE EXPENSE - PUBLICATION DIRECTORY $6882 |
| PART I LINE 15 | OFFICE EXPENSE - QUICKBOOKS $4599 |
| PART I LINE 15 | ADVERTISING & MARKETING $675 |
| PART I LINE 16 | BANK CHARGES, PAYPAL & SQUARE FEES $5101 |
| PART I LINE 16 | OFFICE & GENERAL ADMINISTRATION $176 |
| PART I LINE 16 | GOLF & GOLF TOURNAMENT $25432 |
| PART I LINE 16 | RGCC MONTHLY LUNCHEON $40211 |
| PART I LINE 16 | TCS BOARD MEETING LUNCHEON $3889 |
| PART I LINE 16 | HAPPY HOUR EVENT $600 |
| PART I LINE 16 | MEETING EXPENSE - DANDE TROPHY $631 |
| PART I LINE 16 | HOLIDAY GATHERING $39312 |
| PART I LINE 16 | MISCELLANEOUS $20 |
| PART II LINE 24 | SOUND SYSTEM $2239 |
| PART II LINE 24 | ACCOUNTS RECEIVABLE $950 |
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