| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Miscellaneous reimbursements member social events Halloween Field Day social ticket sales and reimbursements fraud repayments from purchases transportation costs and reimbursements over various dates during tax season., $10728| |
| Part I, line 16 | | Other Expenses:, Amount:| Other expenses include travel and conference fees food and paper goods for events and meetings supplies for community outreach events fees various subscriptions decorations bookings prizes food and drinks for social events., $88251| |
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