| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Clothing clearance of old items, $1546| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Good Karma Bikes, $2000, -, -, -, -, -, - | Turning Wheels for Kids Valley Health Foundation, $2000, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| Organization Dues, $1525| Club events, $5894| Insurance, $9587| Office expense, $571| Software, $2284| Sales and Use Tax, $406| Awards, $125| Tax Prep and Filing fees, $269| Bicycling Academy Program, $2474| Bank fees, $583| SttS Storage, $1150| |
| Part I, line 20 | | Explanation:, Amount:| Reconciliation discrepancy, $-9| |
| Software ID: | |
| Software Version: |