| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| canceled checks from prior years expenses, $504| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| NATIONAL REGIONAL AND LOCAL PER CAPITA PAYMENTS, $44480| |
| Part I, line 16 | | Other Expenses:, Amount:| OFFICE SUPPLIES COMMUNICATION EXPENSES ORGANIZING EXPENSES MEETINGS TRAVEL - OFFICERS MILEAGE AIRFARE TRANSPORTATION PARKING AND REGISTRATION FEES BOND17, $17887| |
| Software ID: | |
| Software Version: |