| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAUTO EXPENSE 589BANK SERVICE CHARGE 20TRAVEL EXPENSES 2,823DUES AND SUB 658GIFTS AND DONATIONS 2,502MEMBER APPRECIATION 965LICENSE PERMITS 62 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,996 11,996 |
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