| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| FUND RAISER PROCEEDS $1480 TRANSFER BETWEEN FUNDS @14510 REFUND OF BAND SERVICE FEES $15.00, $16005| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| NONE, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| OFFICER NON TAX PER DIEM ETC., $2156| OTHER NON TAX TRAVEL PER DIEM ETC, $648| REFRESHMENTS REIM., $689| SUPPLIES REIM., $2687| UNION DUES FORWARD, $590| DONATIONS CHARITIES, $105| DONATIONS OTHER, $1000| ENTERTAINMENT, $40| HATS AND SHIRTS, $1100| PER CAPITA, $1737| PRINTED CHECKS ETC, $184| CATERING, $359| REFRESHMENTS, $1869| CONFERENCE FEES, $36130| BANK SERVICE FEE, $5| SOCIAL REC., $1143| TECH SUPPORT, $3570| meal and rest., $304| TRANSFER BETWEEN ACCOUNTS, $13793| |
| Part I, line 20 | | Explanation:, Amount:| PART 1 LINE 20 OTHER CHANGES, $2150| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $| |
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