| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Strike Fund Rebates, $522| Bank Credit, $45| Bank Error, $20| Travel reimbursement, $1039| Lost time reimbursement, $494| |
| Part I, line 16 | | Other Expenses:, Amount:| Gross Travel Per Diem etc., $590| Per Capita Taxes, $56082| Rental Facility, $500| Supplies, $509| Telephone, $721| Refreshments, $200| Recognition Service awards, $111| Refreshments Caterers, $1525| Technical Support, $150| Flowers Cards Bereavement, $112| Registration fees Conferences, $650| Bank Fees, $263| Refund Travel, $3436| |
| Part I, line 20 | | Explanation:, Amount:| Liabilities decreased by 68, $68| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Nothing, $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Per Capita Taxes, $5548, $5479| |
| Part I, Line 16 | | Explanation:| Bank Fees |
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