| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES ADVERTISING AMOUNT 9674 2) OTHER EXPENSES CREDIT CARD FEES AMOUNT 1286 3) OTHER EXPENSES DIRECT EVENT EXPENSES AMOUNT 72868 4) OTHER EXPENSES ADMINISTRATION FEE AMOUNT 24000 5) OTHER EXPENSES DONATIONS AMOUNT 575 6) OTHER EXPENSES INSURANCE AMOUNT 1488 7) OTHER EXPENSES MEMBERSHIP MEETINGS AMOUNT 4143 8) OTHER EXPENSES OTHER AMOUNT 637 9) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1387 10) OTHER EXPENSES SUNSHINE COMMITTEE AMOUNT 53 11) OTHER EXPENSES TELEPHONE AMOUNT 420 12) OTHER EXPENSES TOURISM AMOUNT 1254 13) OTHER EXPENSES WEBSITE AMOUNT 8807 14) OTHER EXPENSES ANNUAL QB DUES AMOUNT 1037 15) OTHER EXPENSES LICENSE AND PERMITS AMOUNT 26 |
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