| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRent Paid from Club 1,000 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,579Chapeaus 46Awards and gifts 246Travel Expenses 83Food Promotion 414Voiture Supplies 6,087National Dues and other expenses 3,354Memorials Paid 1,450Nurses Trg Expenses 3,700Veterans Expenses 3,600Child Welfare Expenses 600Contributions Paid Out - General 3,350Liquor Liab Insurnace 2,471Software Expense 204Meeting Expense 115Safety Deposit Box Rental 60 |
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