| Return Reference | Explanation |
|---|---|
| PART 1 INCOME LINE 3 | EXON MOBIL EDI PAYMENTS 3920 |
| PART 1 INCOME LINE 4 | INTEREST 3899 |
| PART 1 INCOME LINE 4 | DIVIDENDS 68 |
| PART 1 EXPENSES LINE 13 | TAX PREPERATION 221 |
| PART 1 EXPENSE LINE 13 | LAWYER FEES 375 |
| PART 1 EXPENSES LINE 16 | INSURANCE 275 |
| PART 1 EXPENSES LINE 16 | BANK SERVICE CHARGE 84 |
| PART 1 EXPENSES LINE 16 | MEMBER GIFTS 2483 |
| PART 1 EXPENSE LINE 16 | OFFICE SUPPLIES 212 |
| PART 1 EXPENSES LINE 16 | MEETING SUPPLIES 169 |
| PART 1 EXPENSES LINE 16 | UNION MEMBER DRUG TEST 150 |
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