| Return Reference | Explanation |
|---|---|
| PART 1 LINE 8 | RETIRED MEMBER DUES |
| PART 1 LINE 16 | BANK $23; CONTRACT ENFORCEMENT $318; EQUIPMENT REPAIR $310; OFFICE SUPPLIES $2,401; ORGANIZING EXPENSE $13,080; OFFICER OUT OF TOWN TRAVEL $17,321; OTHERS OUT OF TOWN TRAVEL $260; PER CAPITA TAX $47,778; CELL PHONE $900 |
| PART 2 LINE 24 | OFFICE EQUIPMENT |
| Software ID: | |
| Software Version: |