| Return Reference | Explanation |
|---|---|
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Organizational Sponsorship, $100000, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $1925| Mileage, $183| Bank and credit card processing fees, $639| Emergency Fund, $1900| Staff meeting expenses, $69| Volunteer expense reimbursement, $7200| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $5380, $3673| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Deferred revenue, $50, $50| |
| Software ID: | |
| Software Version: |