| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $955| Dues Paid to National Chapter, $1980| Adobe, $200| Sunbiz, $70| WIX, $348| Hotel for workshop faculty, $750| Airfare for workshop faculty, $208| Food for workshop faculty and Board of Directors, $745| National Dues, $856| Theft by past president under investigation by bank, $2281| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| no assets other than cash, $0, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| no liability at this time, $0, $0| |
| Software ID: | |
| Software Version: |