| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Communications $13,309.58 Dues $210.00 Fundraisers $2,590.49 Truck Payment $9,999.96 Christmas Dinner $1,248.97 |
| Part I, Line 8 | Sold Land $14,810.00 KCTC donation $3,500 WKTCT donation $3,300 Building Rental $4,105.00 |
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