| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Cost of Parking Passes, $2200| Meetings & Krewe Functions, $7906| Insurance, $1206| Ball Favors, $4050| Doubloons & Throws, $7724| Centerpieces & Decorations, $1046| Cost of Shirts Cups Promo Items, $10500| Flowers, $400| Truck Rental Storage, $528| Annual Report, $15| Logo, $500| Miscellaneous, $3778| |
| Part I, line 20 | | Explanation:, Amount:| Prior Years Expenses, $-400| |
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