| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | BUILDING RENTAL INCOME = $23,925 |
| PART 1 LINE 8 | OTHER INCOME = $11,535 |
| PART 1 LINE 10 | COMMUNITY GRANTS PAID = $15,750 |
| PART 1 LINE 10 | SCHOOL GRANTS PAID = $5,900 |
| PART 1 LINE 16 | REFUND RENT SECURITY DEPOSITS = $7,500 |
| PART 1 LINE 16 | OPTIMIST INTERNATIONAL DUES = $6,146 |
| PART 1 LINE 16 | MISC EXPENSES = $1,145 |
| PART 1 LINE 16 | DEPRECIATION = $5,541 |
| Software ID: | |
| Software Version: |