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      <InCareOfNm>% Glenn Anthony</InCareOfNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| A V Tech Supplies, $2776.00| Bank Charges, $172.00| Technology Subscriptions Planning Center Jotform MailChimp SignupGenius etc, $2741.00| Sandy Creek Bible Camp Rental, $57022.00| Tres Dias International Dues, $1118.00| Technology equipment operations equipment, $681.00| Insurance, $2051.00| Professional Services Tax software fee, $21.00| Storeroom and sequela supplies, $2819.00| Weekend Expenses total, $29229.00| Quickbook Payments Fees, $2032.00| Misc Expenditures, $978.00|</ExplanationTxt>
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