| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| DUES COLLECTED THROUGH PAYROLL DEDUCTION IN ERROR, $991| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| DONATION OF $100 FROM LOCAL 0650 TO REMEMBER 1934 APPROVED AT JULY 2024 MEETING, $100| |
| Part I, line 16 | | Other Expenses:, Amount:| REFUND TO MEMBERS FOR OVERPAID DUES. HOLIDAY BANQUET FOR MEMBERS. TAX FINES. BOARD AFFLIATION DUES., $6672| |
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