| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Part and Line Number: Part 1 - Line 8 Rentals 8930 Events 10836 Fundraising 8287, $28053| |
| Part I, line 16 | | Other Expenses:, Amount:| Part and Line Number: Part 1 - Line 16 Safety Box 277 Repast 1390 Beverament 200 Events 6619 Fundraising 1552 Tables 545 Anniversary 8464 Property Taxes 5277 Dumpster Scvs 2035 DirecTV 1825 Mortgage 7784 SBA Loan#1 2904 SBA Loan#2 2168 License 500 Fire Inspection 354, $42297| |
| Part I, line 20 | | Explanation:, Amount:| Part and Line Number: Part 1 Line 20 Change in Land Building Value 25000, $25000| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $57923, $58000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Part and Line Number: Part II - Line 26 Mortgage Fulton Bank 81782 SBA Loan# 1 39599 SBA Loan #2 35177, $163257, $156558| |
| Software ID: | |
| Software Version: |