| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | $1,016.90 Community Service supplies (25 people volunteered to paint the Shaker Heights Nature Center). $5,193.17 Computer and internet expenses; $5,613.64 Great Lakes Coatings Conference reception deposit; $2,966.05 Merchant account fees, filing fees, bank fees; $6,000.00 Scholarships; $101.92 General supplies; $408.25 Board meeting expenses; $361.72 Conference travel expenses; $160.00 Expenses to be reimbursed in 2025; $21,821.65 TOTAL OTHER EXPENSES |
| Part I, Line 8 | $349 Credit card rewards redeemed |
| Part II, Line 26 | $8,225.58 Credit card balance |
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