| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Bonus Bucks from AFGE National and Donated Revenue, $1440| |
| Part I, line 16 | | Other Expenses:, Amount:| Credit Card Charges16 Air Fare840 Hotel Rental Car1,232 Per Diem Mileage Gas300 Registration Fees475 Office Supplies453 ,Subscriptions2,088 Bereavement150 Donation1,715 Event Social1,299 Interest Expense11 Lunch & Learn677 Membership Rebate Expense2,800 Per Capita65,303 Reimbursement of dues47 Training250 Air Fare - Training835 Lodging2,497 Per Diem Mileage Gas - Out-of-Town1,621 Uncategorized Expense13 Schedule O Total82,623, $82623| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| $1164 credit liability., $0, $1164| |
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