| Return Reference | Explanation |
|---|---|
| PART I - LINE 16 | CONFERENCE EXPENSES 63,546; MEETINGS 23,341; TRAVEL 3,933; BOARD EXPENSES 443; INSURANCE 2,117; MERCHANT FEES 4,919; PUBLIC RELATIONS 1,153; GRANTS 3,750; EQUIPMENT $1,916 |
| PART I - LINE 20 | UNREALIZED LOSS ON INVESTMENT |
| PART II - LINE 26 | CREDIT CARD PAYABLE |
| Software ID: | 23017709 |
| Software Version: |