| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountATM FEES NET OF SERVICE FEES 6,605 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,508DISTRICT DUES AMERICAN LEGION 4,465 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 31,762 31,762 |
| Software ID: | |
| Software Version: |