| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $30773.00 |
| Part I Line 16 | Insurance $1728.00 |
| Part I Line 16 | SCCOLARSHIPS $14500.00 |
| Part I Line 16 | DONATIONS $1900.00 |
| Part I Line 16 | EQUIPMENT AND MAINTENANCE $3760.00 |
| Part I Line 16 | STORAGE $2820.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$38725.00 Ending: $36868.00 |
| Software ID: | |
| Software Version: |