| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | PARK USAGE RENTAL - 2615 |
| PART 1 LINE 16 | INSURANCE EXPENSE - 4524 |
| PART 1 LINE 16 | INTERNET EXPENSE - 600 |
| PART 1 LINE 16 | INTERNATIONAL AND DISTRICT DUES - 2492 |
| PART 1 LINE 16 | DINNER EXPENSE |
| PART 1 LINE 16 | BANK CHARGES - 7 |
| PART 1 LINE 16 | ANNUAL REPORT - 10 |
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