| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Parking Rent, $4455| Picnic Income, $1270| Pool Table, $61| Rent Hall, $13475| TD Bank Credit Card Rewards, $261| Travel Reimbursement, $2920| Furazerka and Emblems, $470| Reimbursement, $2246| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $650| Bank Charges, $810| Banquet Ladies Aux Expense, $480| Christmas Expeses, $929| Convention Expenses, $1853| Charitable Donations, $600| Dozynki Expense, $297| Flowers, $90| Fire Alarm, $50| Insurance, $13091| Janitorial Expense, $7200| KPP, $236| Licenses and Permits, $775| Meeting Expenses, $1000| Misc. Expenses, $46| Office Expenses, $1155| Oplatek, $180| P.A.V.A. inc, $270| Employee Withholding Taxes, $11836| Polish TV, $300| Sales Tax, $8136| Secretary of State, $50| Swieto Malej Polski, $250| Thanksgiving Expenses, $139| Travel Expenses, $4210| Forage Caps and Emblems, $630| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory, $7540, $5956| |
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