| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Advertising, $200| Cash back credit card, $73| Emblems, $70| Ladies Auxiliary, $400| Parking rent, $1650| Rent, $14700| Travel reimbursement, $1130| Trip Czestochowa, $2450| Refund, $1238| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $1350| Bar Easter Expense, $236| Capital Expense, $2991| Donation, $403| Flowers & Emblems, $1248| Insurance Expense, $12802| Janitorial Expense, $6500| License & Permits, $2270| Meeting Expense, $666| Memberships Dues, $2400| Memorial Day, $231| Polish Television, $300| Travel Expenses, $4561| Credit C Payment, $1453| Sales tax, $8180| Income tax expense, $480| Medals, $50| Misc Expenses, $44| Office Expenses, $711| Supplies, $192| Thanksgiving expense, $40| Rada swap, $363| Withholding taxes, $10237| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $12045, $7540| |
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