| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Gross Receipts from Fundraising, $29827| Corporate Sponsor Membership, $10440| Other - Refunds Foundation Reimbursements, $4489| Scholarships not sent to WTSF, $10432| |
| Part I, line 16 | | Other Expenses:, Amount:| Program Meetings, $19677| Supplies, $127| Awards, $415| Chapter Corporate Member Dues, $12250| Chapter Corporate Sponsor Fees, $446| Insurance, $675| Other - Conference Training, $2675| Other - Transportation YOU, $4371| Other - WTSF Deposits, $19665| Other - CS Refund, $2250| Chapter Development, $3129| Bank Fees paya, $571| Other - Donations Sponsorships, $750| Fundraising Expenses, $12989| |
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