| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | o Bank Charges.................................$2861 o Software Charges..........................$1866 o Reimbursement Member Dues.....$3031 o Program Expenses.......................$23026 o Gifts...................................................$540 o Board Expenses..............................$1332 o Supplies...........................................$4282 |
| Software ID: | |
| Software Version: |