| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: EXPENDITURE REFUNDS Amount: 43 |
| Part I, line 16 | Description: CONFERENCES AND CONVENTIONS Amount: 2140 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 258 |
| Part I, line 16 | Description: GIFTS Amount: 21 |
| Part I, line 16 | Description: LEGISLATIVE ACTION Amount: 5330 |
| Part I, line 16 | Description: LOCAL ELECTIONS Amount: 1064 |
| Part I, line 16 | Description: OFFICE SUPPLIES AND SOFTWARE Amount: 2342 |
| Part I, line 16 | Description: ORGANIZING EXPENSES Amount: 186343 |
| Part I, line 16 | Description: TRAVEL Amount: 16732 |
| Part I, line 20 | Description: RENT Amount: 3156 |
| Part I, line 20 | Description: TELEPHONE Amount: 4477 |
| Part II, line 24 | Description: COMPUTER BOY Amount: 256 EOY Amount: 154 |
| Part II, line 24 | Description: PRINTER BOY Amount: 390 EOY Amount: 234 |
| Software ID: | |
| Software Version: |