| Return Reference | Explanation |
|---|---|
| PART I, LINE 8, OTHER REVENUE | GOLF OUTING $29,680 OTHER $581 |
| PART I, LINE 16, OTHER EXPENSES | PAC CONTRIBUTIONS $9,000 DONATIONS $8,822 GOLF OUTING $8,084 SOCIAL EVENTS $7,295 OFFICE AND ADMINISTRATION $6,197 MARKETING AND PROMOTION $2,606 MEETINGS AND TRAVEL $2,247 INSURANCE AND BONDING $1,589 DEPRECIATION $195 PER CAPITA $175 |
| PART II, LINE 24, OTHER ASSETS | OFFICE EQUIPMENT $1,519 LESS ACCUMULATED DEPRECIATION $1,044 |
| PART II, LINE 26, OTHER LIABILITIES | PAYROLL WITHHOLDINGS $1,575 |
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