| Return Reference | Explanation |
|---|---|
| Part I, Line 10 | $1100 - Bereavement Contributions |
| Part I, Line 16 | $44260 (Bank Fees $72, Insurance $135, Office & Administrative Expenses $114, Board of Directors & Executive Committee Expenses $2087, General Membership Meeting Expenses $232, Service Recognition Expense $973, Non-Investment Depreciation Expense $428 and AMR Station Funds Disbursed to Medic Units $40219) |
| Part I, Line 8 | $ 40219 - Station Funds received from AMR disbursed to Medic Units |
| Part II, Line 24 | $15788 End of Year Balances (Accounts Receivable $3049, Undeposited Funds $9856, Other Prepaid Expenses $1536, Office Equipment $9624, Less Accumulated Depreciation $8277) |
| Part II, Line 26 | $50 - Other Payable (Amount owed to Member for overpayment of dues) |
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