| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBROOM AND MINT ORDER 1,656HOLIDAY MEALS 869DEPOSIT ERROR 148NC SALES TAX ON BROOMS AND MINTS 261COINTINGENCY FUND 58MISC 258NC LIONS FOUNDATION 275NATL DUES 624DISTRICT DUES 228MEMBERS MEALS 714SUPPLIES 200ROUNDING 4 |
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