| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement for training from professional firefighters of Idaho., $400| Union credit card used in error. Payment was reimbursed., $75| Business Account Reward FFCU, $35| We are showing an immaterial amount of $5 difference in our remaining assets., $5| |
| Part I, line 16 | | Other Expenses:, Amount:| Expenses related to union business including: Tuition Fees Hotel Meals Air and Ground Transportation Accountant Fees Website Hosting Hospitality Benevolent Fund Strike Fund Promotional Expenditures., $18891| |
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