| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| CLASC had expenses to coordinate ski trips activities and a website., $110894| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Uncleared checks, $962, $64| |
| Software ID: | |
| Software Version: |