| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| LOST OR DAMAGED CHECKS RETURNED TO CASH, $95| REFUND, $2| |
| Part I, line 16 | | Other Expenses:, Amount:| PER CAPITA, $15545| TRAVEL, $1050| MEETINGS, $416| INSURANCE, $753| SUPPLIES, $676| REISSUED CHECKS, $95| VOLUNTARY DONATIONS, $134| DUES REFUNDS, $242| PHONE, $746| |
| Part I, line 20 | | Explanation:, Amount:| CHANGE IN FIXED ASSETS, $-2140| CHANGE IN OTHER ASSETS, $33| CHANGE IN INVESTMENTS, $-17206| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| OFFICE EQUIPMENT, $4041, $1901| INVENTORY FOR GIVEAWAY TO MEMBERS, $330, $363| |
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