| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Web Hosting Email Service Website Maintenance Office Software, $5262| Merchant Account Fees, $399| Costs for Fort Snelling TOG Memorial Design, $1260| Office Expenses Insurance Corporate Regulatory expenses,Tax Prep, $1838| Directors Travel Expenses for Meetings, $852| Reunion Expenses, $37441| |
| Part I, line 20 | | Explanation:, Amount:| Change in value of Equities, $5917| Change in value of Bond fund, $886| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Display Materials, $1722, $1722| QM Store Inventory, $18537, $18357| |
| Software ID: | |
| Software Version: |