| Return Reference | Explanation |
|---|---|
| PAGE 1 PART 1 LINE 16 | OTHER EXPENSES CONSIST OF SHCOLARSHIPS BANK CHARGES GIFTS MEETING EXPENSES FOP DUES ACCOUNTING PO AND SAFE DEPOSIT BOX RENTAL DEPRECIATION AND OTHER PROGRAM EXPENSES |
| PAGE 2 PART II LINE 26 | TOTAL LIABILITIES CONSIST OF PAYMENTS MADE DURING THE YEAR BUT NOT CLEARED THROUGH BANK ACCOUNT UNTIL AFTER YEAR END 80 CLEANING 100 SPONSORSHIP |
| Software ID: | 24020071 |
| Software Version: |