| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Rebate 13th check for paying per capita on time, $314| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Funeral Exp, $332| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita Tax Taxes Forward Meeting Exp Retiress Exp, $46782| |
| Part I, line 20 | | Explanation:, Amount:| Fixed Assest no change inventory no change Liabilites decreases by 421, $421| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $323, $323| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $3619, $3198| |
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