| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Annuity $151.00. Health Benefit Plan Reimbursement from non-members $84.00. Checks and Deposits $1013.00, $1248| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Bereavement gifts for members $100.00, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| Per diem expense for national convention state convention and trainings $3954. Mileage reimbursement for national convention state convention trainings $2035. Air travel expense $1630. Hotel expense $7445. Dinner and refreshment for meetings $2041. Insurance expense $1032. Secretarial expense $251. Miscellaneous expense $179. Payroll taxes $7204., $25771| |
| Part I, line 20 | | Explanation:, Amount:| Office equipment depreciation of $-177., $-177| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1772, $1595| |
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