| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement Dist. Reimbursement Officers Reimbursement IAMAW Reimbursement Taxes, $30058| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges Committe Expense Bonds Insurance Grand Lodge Supplies Taxes Fed. State Conty. City, $22320| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
| Part I, Line 8 | | Explanation:| Reimbursements Dist. Reimbursement Officers Reimbursement IAMAW Reimbursement Taxes 30,058 |
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