| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | Children's Hospital of New Orleans $ 5,000 Community Center of St. Bernard $ 2,000 Mulherin Custodial Home $ 800 Fort Feline $ 200 |
| Part I, Line 16 | Car Shows $39,805 Cruise Nights/Out of Town Shows $5,727 Other Events $2,285 Software $1,708 Meeting Expense $943 Insurance $945 Merchant/Bank fees $718 Office Supplies $103 |
| Part II, Line 24 | Beginning of year Accounts Receivable $150 End of Year Prepaid $421 |
| Part II, Line 26 | Previous Year Donations Payable $7,000 Previous Year Dues Prepayments $430 Current Year Donations Payable $800 Current Year Dues Prepayments $890 |
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