| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Credit Card Bonus Rewards, $32| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Donation granted to the I Love Alpacas Campaign, $3952, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| Barn and Office Supplies, $521| Hotel Costs, $4109| Liability Insurance, $1246| Meals, $93| Merchant Fees, $1924| Show Banners and Ribbons, $9197| Vendor Bucks awarded to Sponsors Volunteers, $550| Certification Fees for Alpacas Entered in Show, $5274| |
| Part I, line 20 | | Explanation:, Amount:| Board Credit Card Outstanding Balance, $34| |
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