| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| reimbursement $ 17,357.66 Redeposit checks $23.09, $17381| |
| Part I, line 16 | | Other Expenses:, Amount:| Other PCT $6,888.75 Taxes $8,373.45 Reissue checks $414.20 Voluntary Donations $4,192.00 Refunds $2,106.55, $21975| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| fixed assests, $4919, $3708| |
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