| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising Promotion 2050 - Community Projects 3339 - LOC 2000 - Insurance 424 - Licenses & Dues 350 - Membership Exp 239 - Meeting Expenses 490 - Newsletter 960 - Supplies 546 - Officer Expenses 3900 - Telephone 129 - Tourism Guide 2540 -Trail Expense 2166 - Website 890, $20023| |
| Part I, line 20 | | Explanation:, Amount:| Trails Funds in separate account - in savings prior years now put into a separate account, $20000| |
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