| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 OTHER REVENUE - ADVERTISING DIRECTORY | 2550 |
| PART 1, LINE 10 GRANTS - WAMA SCHOLARSHIP/INTERNSHIP | 2500 |
| PART 1, LINE 16 OTHER EXPENSES - EX. DIRECTOR'S EXPENSES | 3338 |
| PART 1, LINE 16 OTHER EXPENSES - BANK CARD CHARGES | 4244 |
| PART 1, LINE 16 OTHER EXPENSES - ADVERTISING | 157 |
| PART 1, LINE 16 OTHER EXPENSES - BANK FEES | 142 |
| PART 1, LINE 16 OTHER EXPENSES - BUSINESS LICENSE FEES | 20 |
| PART 1, LINE 16 OTHER EXPENSES - DUES & SUBSCRIPTIONS | 871 |
| PART 1, LINE 16 OTHER EXPENSES - WEBSITE & NEWSLETTER | 4490 |
| PART II, LINE 24 OTHER ASSETS - PREPAID DEPOSITS | 14109 |
| PART II, LINE 26 TOTAL LIABILITIES - PAYROLL TAX | 120 |
| PART II, LINE 26 TOTAL LIABILITIES - CREDIT CARD | 625 |
| Software ID: | |
| Software Version: |