| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Event and Program Expenses, $20019| Telephone, $1193| Insurance, $2278| National Chapter Dues, $750| Taxes and Licenses, $115| Office Supplies and Software, $7144| Bank Charges and Merchant Fees, $10400| Marketing and Outreach, $7194| |
| Software ID: | |
| Software Version: |