| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 338CONFERENCE FEES 11,665ASSESSMENT (PC) 3,570STATE LODGE MEMBERSHIP DUES 14,280NATIONAL LODGE MEMBERSHIP DUES 8,236FINANCIAL PROCESSING FEE 30MEETING MEALS 5,064TRAVEL CAR RENTAL AND UBER 1,763TRAVEL MILAGE REEMBURSEMENT 7,520TRAVEL GSA PERDIEM PAID 38,264OTHER TRAVEL FOR MEMBERS TO TRAININ 4,214DOOR PRISE FOR ANNUAL FOP EVENT 505 |
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