| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 OTHER EXPENSES | MEETINGS $2963, COMMITTEES $20, EVENTS $7225.66, WEB PAGE $2870.43, POSTAGE $91, SUPPLIES $167, BANK SERVICE FEE $236, RECONCILIATION DISCREPANCIES $1111, OFFICE EXPENSE $878 |
| PART 2 LINE 26 TOTAL LIABILITIES | PAYROLL LIABILITY $659 |
| Software ID: | 23017709 |
| Software Version: |