| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $1990.00 |
| Part I Line 16 | Travel $394.00 |
| Part I Line 16 | Insurance $284.00 |
| Part I Line 16 | Entertainment $8087.00 |
| Part I Line 16 | Coffee, donuts &Ice cream $1239.00 |
| Part I Line 16 | Facilities, golf cart, pi $3686.00 |
| Part I Line 16 | FMCA CC & Support charges $8012.00 |
| Part I Line 16 | Chapter visitations $3159.00 |
| Part I Line 16 | Community donations $259.00 |
| Part I Line 16 | Trailer Maintenance $89.00 |
| Part I Line 16 | Federal & State tax prepa $380.00 |
| Part I Line 20 | Money returned due to cancelation of facilities rental. $6000.00 |
| Part V Line 35b | Have not filed taxes 2025 |
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