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        <PersonNm>TERRY WEBB</PersonNm>
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        <PersonNm>ROBERT LUCEY</PersonNm>
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        <PersonNm>BARBARA VALENTI</PersonNm>
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        <PersonNm>GAYE WOULLARD</PersonNm>
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        <FormAndLineReferenceDesc>PART 1, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DONATIONS $5403</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>DAVID SALMAN TRIBUTE GARDEN $500</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>PART 1 LINE 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>PART 1 LINE 2</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>PAGE 1 LINE 4</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 6C</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CARD FEES $2020</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 6C</FormAndLineReferenceDesc>
        <ExplanationTxt>SALES TAXES COLLECTED AND SUBMITTED $6450</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART 1 LINE 14</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMINISTRATIVE EXPENSES $4630</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART 1 LINE 14</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SECURITY CAMERA</ExplanationTxt>
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