| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| 4030 Initiation Fees, $1000| 4070 Non-Member Dues Payment, $302| 4060 Education Reimbursements, $9807| |
| Part I, line 16 | | Other Expenses:, Amount:| 5040 Bank Charges, $575| 5050 Dues Refund, $527| 5120 Charitable Donations, $1050| 5140 Dues Stamps International, $16847| 5170 IA Application Fees, $300| 5182 Surety Bond, $750| 5182 Surety Bond, $750| 5221 Tax Filing Fees, $100| 5226 Office Supplies, $491| 5226 Office Supplies, $491| 5228 Quickbooks License, $339| 5240 Per Capita, $390| 5302 Business Agent Phone, $636| 5303 Fax Service, $149| 5305 Internet and Web Presence, $939| 5307 Teleconference, $169| 5320 Travel Expense, $1449| 5356 1099 Filing Fees, $24| 5162 Trainer Fees, $16080| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $317, $1141| |
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| Software Version: |