| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | CONFERENCE REGISTATION 60903 SPONSORSHIP REGISTRATION 724 SCHOLARSHIP FUND 1597 INTEREST INCOME 3 CORRECTION DEPOSIT OF MEMBERSHIP DUES 61 |
| PART I, LINE 16 | 1) OTHER EXPENSES OPERATIONAL EXPENSES TAXES AMOUNT 350 2) OTHER EXPENSES OPERATIONAL CHECK VIA BANK AMOUNT 201 3) OTHER EXPENSES OPERATIONAL POST OFFICE AMOUNT 232 4) OTHER EXPENSES CONFERENCE VENUE IRONCLAD AMOUNT 2331 5) OTHER EXPENSES CONFERENCE VENUE EMBASSY SUITES AMOUNT 15619 6) OTHER EXPENSES CONFERENCE VENUE WILMINGTON CONVENTION CTR AMOUNT 48300 7) OTHER EXPENSES PROFESSIONAL PATHWAYS AMOUNT 31992 8) OTHER EXPENSES SOFTWARE GOOGLE GRASSHOPPER ZOOM AMOUNT 1527 9) OTHER EXPENSES DOOR PRIZES AND GIFTS AMOUNT 1099 10) OTHER EXPENSES MISC SUPPLIES FOR CONFERENCE AMOUNT 1856 11) OTHER EXPENSES OFF DUTY SUPPORT AMOUNT 1000 12) OTHER EXPENSES SERVICE CHARGES AMOUNT 48 13) OTHER EXPENSES PROFESSIONAL PATHWAYS MILEAGE EXPENSE AMOUNT 247 |
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