| Return Reference | Explanation |
|---|---|
| Part I, line 16 | Description: AFFILIATION FEES Amount: 703 |
| Part I, line 16 | Description: DONATIONS Amount: 600 |
| Part I, line 16 | Description: HOTEL Amount: 12282 |
| Part I, line 16 | Description: MEETING EXPENSES Amount: 3373 |
| Part I, line 16 | Description: MILEAGE Amount: 5423 |
| Part I, line 16 | Description: OFFICE SUPPLY Amount: 339 |
| Part I, line 16 | Description: PAYROLL TAXES Amount: 22276 |
| Part I, line 16 | Description: PER DIEM Amount: 3086 |
| Part I, line 16 | Description: POT OF GOLD Amount: 500 |
| Part I, line 16 | Description: REBATE TO COUNCIL Amount: 21084 |
| Part I, line 16 | Description: REIMBURSEMENTS Amount: 2750 |
| Part I, line 16 | Description: SOCIAL ACTIVITIES Amount: 13636 |
| Part I, line 16 | Description: SOLIDARITY FUND Amount: 585 |
| Part I, line 16 | Description: TERMINIX Amount: 528 |
| Software ID: | |
| Software Version: |