| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Can & bottle return Re-imburse CAP wages & expense money strike fund rebates, $535| |
| Part I, line 16 | | Other Expenses:, Amount:| Per capita tax contributions Office & Administrative expense supplies Black Lake registrartion, $23659| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Inventory of Equipment: laptop with printer 2nd printer appliance cart 2 desk & chairs filing cabinets, $3453, $3453| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Per-Capita tax for December Witholding taxes annual & quarterly taxes for 4th quarter end of year,, $3575, $2211| |
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