| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountATHLETIC DONATION 2,383CHRISTMAS PARTY 2,156MEMBER BENEFITS 1,122MEETINGS 1,375MEMBER ASSISTANCE 3,000MEMORIAL SERVICE 384OFFICE EXPENSES 465SUMMER PARTY 7,245HALLOWEEN PARTY 915WEB SITE 141 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSEE SCHEDULE O INVENTORY 6,529 21,169 |
| Software ID: | |
| Software Version: |