| Return Reference | Explanation |
|---|---|
| Doing Business As Names | Transportation Communications Union |
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $230| Misc. Cash Receipts, $942| Re-deposit Protested Checks, $1562| |
| Part I, line 16 | | Other Expenses:, Amount:| GL PCT & Supplies, $190| Voluntary Donations, $1536| Refunds, $3718| Social, $12806| Transportation fees, $1081| Lodging, $5709| Baggage fees, $60| |
| Part I, line 20 | | Explanation:, Amount:| Received three computers., $1528| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Computers, $0, $1528| |
| Software ID: | |
| Software Version: |