| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBANK FEES 59MEALS 3,634BOX FEE 268INSURANCE 347CREDIT FEES 1,590COMMUNITY SUPPORT 3,697BOARD GIFTS 700FLOWERS, GIFTS 751WEBSITE 3,103DUES NAHB 24,351DUES NCHBA 8,675ACCOUNTING 495 |
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