| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFEES AND CHARGES 1,720I CLOUD STORAGE 428OFFICER LUNCHES AND SNACKS 675DONATIONS 328OFFICE EXPENSES 11,646PER DIEM 8,645REIMBURSMENT 406FINANCE CHARGES 631TELEPHONE 9,196SUPPLIES 673SEMINARS MEETINGS LUNCHEONS 2,550TRAVEL LODGING 28,575MISCELLANEOUS 10,138GIFT CARDS 256 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearVISA 4409 221 1,913 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DENISE SHANNON | TREASUERER |
| MICHAEL BOONE | PRESIDENT |
| TRACI HOGUE | VICE PRESIDENT |
| JANET FAIRMAN | CHIEF STEWARD |
| SHAWN LANGLOIS | RECORDING SECRETARY |
| MILTON BLACKMAN | SGT OF ARMS |