| Return Reference | Explanation |
|---|---|
| Doing Business As Names | AirPRO |
| Part I, line 16 | | Other Expenses:, Amount:| payment to Iron Pigs facility for annual baseball game attended by members, $1739| expenses paid to travel service bus driver etc. for trip to Hudson Valley, $24102| funds paid to caterer and picnic facility for annual members summer picnic, $3854| payment to banquet facility for annual holiday luncheon, $4897| deposit paid for next year Iron Pigs baseball game, $301| $188 Website Maintenance $76 Quicken softward $41 Staples supplies $101 tax service fee $18 early withdrawal penalty $540 board meetings, $964| |
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