| Return Reference | Explanation |
|---|---|
| Part I, line 16 | General Fees -55891 Intro Class Expense- 170960 Social Events - 91325 Store for resale - 977219 Workshop Supply expense - 16615 AZ TTP Sales Tax paid - 109702 Office Equipment - 48914 Kiln Room Furnishings - 63442 Kilns and Equipment - 560584 Studio Equipment 59123 Misc Expenses- 24972 Refunds - 5350 |
| Part I, line 10 | Donation to GVR for member assistance programs |
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