| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement for training from professional firefighters of Idaho - $540 Reimbursement from 3rd district firefighters for training - $500 $72 cash from sticker sales., $1112| |
| Part I, line 16 | | Other Expenses:, Amount:| $20,900 - Expenses related to union business including: tuition fees hotel meals air and ground transportation accountant fees website hosting hospitality., $20900| |
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