| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK SERVICES CHARGES 429BUILDINGS & GROUNDS 11,206BUILDINGS & GROUNDS TRASH 1,486DONATIONS 500EQUIPMENT 500KITCHEN EXPENSE 867SOCAIL EXPENSES 2,013FEES AND LICENSES 130FUNDRAISING EXP 11,105JR RIFLE TEAM 6,225INSTALLATION DINNER 2,631INSURANCE 6,684POSTAGE 95RANGE EXP 3,490SUPPLIES 2,196PROPERTY TAXES 5,234THANKSGIVING EXP 8,089TRAP EXPENSE 7,648UTILTIES 12,979OFFICE SUPPLIES 482OPERATIONAL EXPENSES |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARRENTAL DEPOSITS 200 200 |
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