| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $87.00 |
| Part I Line 16 | Payments to affiliates $3988.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$26420.00 Ending: $34096.00 |
| PART 1 LINE 16 | PAYMENT TO AFFILIATES $3,988 |
| PART 1, LINE 16 | COMMUNITY DONATIONS $7,991 |
| PART 1, LINE 16 | OTHER OFFICE EXPENSE $1,511 |
| PART 1, LINE 16 | DONATIONS VETERANS/BATH V.A. $1,1577 |
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