| Return Reference | Explanation |
|---|---|
| Doing Business As Names | AirPRO |
| Part I, line 16 | | Other Expenses:, Amount:| $203 Website Maintenance $83 Quicken software $11 Staples supplies $101 tax service fee $26 early withdrawal penalty $447 board meetings travel refund $137 plus listing of expenses related to program revenue $1584 Iron Pigs game $3483 summer picnic $5416 holiday luncheon $301 deposit for Iron Pigs game $100 deposit for Pines Dinner Theatre, $11618| |
| Software ID: | |
| Software Version: |