| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | PNC REWARDS 2339 HALL RENTALS 8283 |
| PART I, LINE 16 | 1) OTHER EXPENSES BANK CHARGES AMOUNT 35 2) OTHER EXPENSES QUARTERMASTER BOND AMOUNT 935 3) OTHER EXPENSES DUES AMOUNT 833 4) OTHER EXPENSES MICHIGAN NONPROFIT REPORT AMOUNT 25 5) OTHER EXPENSES INTERNET AND PHONE AMOUNT 897 6) OTHER EXPENSES INSURANCE AMOUNT 1028 7) OTHER EXPENSES INCOME TAX PREPARATION AMOUNT 275 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 139 9) OTHER EXPENSES LANDSCAPING AMOUNT 1790 10) OTHER EXPENSES REPAIRS AMOUNT 1452 11) OTHER EXPENSES UTILITIES AMOUNT 4234 12) OTHER EXPENSES HALL SUPPLIES AMOUNT 4698 13) OTHER EXPENSES BUILDING SUPPLIES AMOUNT 1175 14) OTHER EXPENSES HALL CLEANING AMOUNT 3150 15) OTHER EXPENSES RELIEF FUND EXPENSES AMOUNT 4996 16) OTHER EXPENSES MISC AMOUNT 392 |
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