| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES AUDIO VISUAL EXPENSES AMOUNT 9203 2) OTHER EXPENSES CENTRAL OFFICE LODGING AMOUNT 737 3) OTHER EXPENSES COMMITTE LODGING AMOUNT 6007 4) OTHER EXPENSES NAME TAGS AMOUNT 47 5) OTHER EXPENSES NOURISHMNET AMOUNT 19526 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 60 7) OTHER EXPENSES PLAQUES AMOUNT 411 8) OTHER EXPENSES REGISTRATION REFUNDS AMOUNT 1262 9) OTHER EXPENSES SPEAKERS LODGING AMOUNT 3131 10) OTHER EXPENSES SPUTUM BOWL AWARDS AMOUNT 100 11) OTHER EXPENSES ANNUAL MEETING EXP AMOUNT 2295 12) OTHER EXPENSES INSURANCE AMOUNT 1199 13) OTHER EXPENSES BANK CHARGES AMOUNT 7 14) OTHER EXPENSES BOD MEETING AMOUNT 201 15) OTHER EXPENSES CENTRAL OFFICE MOBILE PHONE AMOUNT 220 16) OTHER EXPENSES CO PO BOX AMOUNT 64 17) OTHER EXPENSES DELEGATE REIMSBURMENT AMOUNT 2500 18) OTHER EXPENSES MISC AMOUNT 1251 19) OTHER EXPENSES NC WORKERS COMP AMOUNT 746 20) OTHER EXPENSES PAYPAL AMOUNT 2361 21) OTHER EXPENSES SHOLARSHIP AMOUNT 1200 22) OTHER EXPENSES WEB PAGE AMOUNT 660 |
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