| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPER CAPITA 12PICNIC TICKET SALES 2,125CREDIT 865ROOM REIMBURSEMENT 563 |
| Description of other expenses Part I line 16 | Description AmountTRAVEL 18,958COMMITTEE OF PRESIDENTSAND MEETINGS 1,340PAYROLL TAXES 5,993MISCELLANEOUS & REIMBURSED EXPENSES 6,640TRAINING 4,179CARRIER EVENTS 17,803INSURANCE 6,760FEES AND CHARGES 1,544CHARITY 2,126 |
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