| Return Reference | Explanation |
|---|---|
| Part I, Line 16 Other Expenses | Meeting & Conventions: Meeting Dinners $22,133.76 Meeting Beverages $1,867.93 Ladies Party $15,203.75 Transportation, net ($2,667.50) Meeting Guests ($1,175.00) Meeting & Conventions $35,362.94 National Per Capita $3,029.88 Supplies: Office & Misc $1,002.88 Roster Book $488.84 Supplies $1,491.72 Total Line 16 $39,884.54 |
| Part II, Line 26 Total Liabilities | Deferred Income: Dues 2025 $25,498.84 Book, net 2025 $5,977.78 Deposit Ladies Party 2025 ($1,500.00) $29,976.62 |
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