| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Travel $11007.00 |
| Part I Line 16 | Conferences, conventions, and meetings $2361.00 |
| Part I Line 16 | Insurance $148.00 |
| Part I Line 16 | ENTERTAINMENT $7774.00 |
| Part I Line 16 | PER CAPITA $11505.00 |
| Part I Line 16 | DONATIONS $7258.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$41331.00 Ending: $37833.00 |
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| Software Version: |