| Return Reference | Explanation |
|---|---|
| PART I, LINE 16-OTHER EXPENSES | LUNCH MEETINGS - $22,512, BOARD MEETINGS- $16, BOARD ANNUAL RETREAT -$5,543, GALA -$50,876, SCHOLARSHIPS- $1,750, EDUCATION DAY -$1,000, POSTAGE,SPECCIAL MAILING - $248, BANK CHARGES - $2,931, INS,SEC OF ST, TAX - $1,484, CPC,LEADSHP MTGS AIR H - $1,142, GBTA - PRESIDENT DUES - $1,002, GBTA- PRES, CONV REGIS,AI - $1,380, PROGRAM SPEAKER FEE - $600, PROGRAM SPEAKER HOTEL -$1,056, PROGRAM SPEAKER AIRLINE -$656, OFFICE SUPPLIES - $1,110, INTUIT WEB PAGE - $1,895,PURCHASES - $250. |
| PART III-PRIMARY EXEMPT PURPOSE | PROVIDE A FRAMEWORK FOR EDUCATION AND NETWORKING FOR MEMBERS INVOLVED IN BUSINESS TRAVEL ADMINISTRATION. |
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