| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| SUMMER OUTING ADMISSION FEES, $380| REFUND OF DEPOSIT FEES, $275| FOOD DRIVE TSHIRT SALES, $60| PER CAPITA TAX, $36| CHECKING ACCOUNT INTEREST, $46| LOANS PAYBACK, $1825| |
| Part I, line 16 | | Other Expenses:, Amount:| RAFFLE PAYOUTS, $3475| DONATIONS GIFTS, $3031| BANK SERVICE FEES, $36| UNION MEETING FOOD SUPPLIES, $5417| UNION MEETING HALL RENTAL, $900| ADMINISTRATIVE EXPENSES, $996| OFFICE SUPPLIES, $1163| LOANS, $1800| PAYROLL TAXES, $4662| TRAVEL EXPENSES, $4374| FOOD DRIVE EXPENSES, $5038| SUMMER OUTING HOLIDAY PARTIES, $9261| RETIREMENT PARTIES, $5436| |
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