| Return Reference | Explanation |
|---|---|
| Schedule O: | Bank Service Charges - 13.00 Board Expenses - 135.40 Merchant Services - 1911 Dues & Subscription - 124 Insurance - 4783 Office Supplies - 7049 Charitable Contribution - 92 Software - 1596 Travel - 1070 |
| Software ID: | |
| Software Version: |