| Return Reference | Explanation |
|---|---|
| LINE 8 | RENT 1300 |
| LINE 8 | REFUNDS 429 |
| LINE 8 | UNION T SHIRTS SALES 116 |
| LINE 16 | REGISTRATION FEES 3610 |
| LINE 16 | TRAVEL AND MEAL EXP 1206 |
| LINE 16 | PAYROLL TAXES 4088 |
| LINE 16 | PER CAPITA TAXES 49306 |
| LINE 16 | CHECK AND CHECK FEES 147 |
| LINE 16 | REFRESHMENTS 888 |
| LINE 16 | DONATIONS 804 |
| LINE 16 | BENE 156 |
| LINE 16 | DOOR PRIZES 630 |
| LINE 16 | CHRISTMAS PARTY EXPENSES 5150 |
| LINE 16 | TAX FREE FORM 185 |
| LINE 16 | TOTAL 66170 |
| LINE 16 | LESS PAYROLL TAXES 2593 |
| LINE 16 | TOTAL 63577 |
| LINE 8 | TOTAL 1845 |
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