| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: OTHER Amount: 1115 |
| Part I, line 16 | Description: CHARITABLE CONTRIBUTIONS Amount: 250 |
| Part I, line 16 | Description: CONVENTION REGISTRATION Amount: 150 |
| Part I, line 16 | Description: AFFILIATION FEE Amount: 100 |
| Part I, line 16 | Description: MISCELLANEOUS Amount: 915 |
| Part I, line 16 | Description: ADVERTISING Amount: 250 |
| Part I, line 16 | Description: GIFTS Amount: 500 |
| Part I, line 16 | Description: TRAVEL Amount: 1301 |
| Part I, line 16 | Description: AUDIT Amount: 50 |
| Part I, line 16 | Description: BANK CHARGES Amount: 29 |
| Part I, line 16 | Description: INTUIT Amount: 55 |
| Part I, line 16 | Description: CONFERENCE MATE PRO Amount: 106 |
| Part I, line 16 | Description: SERVICE FEES Amount: 80 |
| Part I, line 20 | Description: RENT Amount: 2250 |
| Part I, line 20 | Description: TELEPHONE Amount: 1905 |
| Part I, line 20 | Description: ADJUST TO GL Amount: -1490 |
| Software ID: | |
| Software Version: |