| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAFLAC PREMIUMS PAID BY MEMBERS 465MISC REIMB EXP 82 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 18,824SOFTWARE EXPENSE 2,012SURETY BOND PREMIUM 127SUPPLIES 1,363SOUVENIRS 143MEMORIAL CONTRIBUTIONS 947STORAGE 1,714MISC. 76MEMBERSHIP DUES AND FEES 50AFLAC PREM PD ON BEHALF OF MEMBERS 465 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 171,587 170,378FIXED ASSETS 5,613 6,384 |
| Software ID: | |
| Software Version: |