| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $2661| Reimbursement for returned office supply, $26| Payroll Adjustments, $2353| Raffle Tickets For Charity, $920| Redeposited-Protested Checks, $411| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita Tax to Affiliates, $9751| Bonds Premiums and Insurance, $1477| Reissued Checks, $1332| Voluntary Donations, $1420| Social, $8724| Payroll Reimbursement, $24980| Conference Registration Fees, $150| |
| Part I, line 20 | | Explanation:, Amount:| Change of Value of Office Equipment, $-502| Fraction of Cents Adjustments, $-1| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $19963, $19461| |
| Software ID: | |
| Software Version: |