| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| REIMBURSEMENTS, $2603| GL CONTRIBUTIONS, $300| SCHOLARSHIP FUND, $932| |
| Part I, line 16 | | Other Expenses:, Amount:| GL PCT AND SUPPLIES, $173| DISTRICT PCT, $30| OTHER PCT, $3293| VOLUNTARY DONATIONS, $1702| REFUNDS, $178| SOCIAL, $4790| MEETING EXPENSES, $1027| BONDS PREMIUMS AND INSURANCE, $246| |
| Part I, line 20 | | Explanation:, Amount:| PURCHASE OF NEW OFFICE EQUIPMENT, $159| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $25, $183| |
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