| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Dues collected through payroll deduction in error, $8482| |
| Part I, line 16 | | Other Expenses:, Amount:| printing publications postage and shipping expenses gas equipment food for meetings. flights for meetings. hotel stay., $3317| |
| Software ID: | |
| Software Version: |