| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Misc Cash Receipts, $10| Redeposited Protested Checks, $44| |
| Part I, line 16 | | Other Expenses:, Amount:| Reimbursed Expenses, $16515| Voluntary Donations, $254| Refunds, $1317| Bank Charges and Protested Checks, $285| |
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