| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSHRM QTRLY FINANCIAL SUPPORT 2,405 |
| Description of other expenses Part I line 16 | Description AmountMARKETING 1,632MEALS 599COMMUNITY SPONSORSHIP 550HOLIDAY SOCIAL 5,116SPEAKER EXPENSES 390REFUND OF MEMBERSHIP DUES 200WEBSITE HOSTING 794STATE CONFERENCE 599MEMBER/PARTNER APPRECIATION 1,955FINANCIAL SERVICES FEES 1,428 |
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