| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCHRISTMAS PARADE 1,170CHRISTMAS WHOVILLE 18,953SCARYVILLE 4,0564TH OF JULY CELEBRATION 12,351ANNUAL MEETING 1,230CHERRY BLOSSOM 18,036THIRD THURSDAY 1,973BALL TOURNAMENT 6,383 |
| Description of other expenses Part I line 16 | Description AmountGIFTS, FLOWERS & RIBBON CUTTINGS 792EVENT EXPENSE 63,311ADVERTISING 798MEETING EXPENSE 252BANK CHARGES 50SCHOOL PARTNERSHIP 797MEMBER PLAQUES DECALS 930COMPUTER EXPENSE 226 |
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