| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| REIMBURSMENTS, $864| REDEPOSITED CHECKS, $397| |
| Part I, line 16 | | Other Expenses:, Amount:| VOLUNTARY DONATIONS, $1302| REFUNDS, $2099| SOCIAL, $7076| REISSUED CHECKS, $210| |
| Part I, line 20 | | Explanation:, Amount:| DEPRECIATION, $15| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $132, $116| |
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