| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Saving Account Interest for Strike & Defense Funds Car Rental Reimbursement, $6288| |
| Part I, line 16 | | Other Expenses:, Amount:| LTI Training Travel Expenses Retirement Gifts Lunches during Negotiations Printer, $9097| |
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