| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | OTHER MISCELLANEOUS INCOME 63 |
| PART I, LINE 16 | 1) OTHER EXPENSES TAXES LICENSES AND RENEWALS AMOUNT 20 2) OTHER EXPENSES TECH EQUIPMENT EXPENSE AMOUNT 3364 3) OTHER EXPENSES POSTAGE AND MAILING EXPENSES AMOUNT 2093 4) OTHER EXPENSES INVESTMENT EXPENSE AMOUNT 1021 5) OTHER EXPENSES FEES RETURNED MEMBER AMOUNT 15 6) OTHER EXPENSES GENERAL SUPPLIES AMOUNT 225 7) OTHER EXPENSES MISCELLANEOUS AMOUNT 18 8) OTHER EXPENSES INSURANCE AMOUNT 1629 9) OTHER EXPENSES COMMUNICATIONS TELEPHONE EXPENSE AMOUNT 1034 10) OTHER EXPENSES NEWSLETTER MARKETING AMOUNT 4446 11) OTHER EXPENSES RENTAL EXPENSE GREAT HALL AMOUNT 3155 12) OTHER EXPENSES MEMBER EVENTS GIFT CARDS AMOUNT 2580 13) OTHER EXPENSES MEMBER EVENTS REFRESHMENTS AMOUNT 420 14) OTHER EXPENSES MEMBER EVENTS MARKETING DRAWINGS AMOUNT 1400 15) OTHER EXPENSES MEMBER EVENTS FOOD CATERING AMOUNT 5406 16) OTHER EXPENSES MEMBER EVENT ELEC PROC DOC AMOUNT 1009 17) OTHER EXPENSES OFFICE SUPPLIES OFFICE EXPENSE AMOUNT 384 |
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