| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCREDIT CARD FEES 2,142CONVENTION EXPENSES 99,382SCHOLARSHIPS 500INSURANCE 1,913OFFICE SUPPLIES 1,414NEWSLETTER 4,155WEBSITE HOSTING 2,159YEARBOOK 3,546FLOWERS AND GIFTS 225TELEPHONE AND COMMUNICATIONS 1,016CONFERENCE, TRAVEL AND MEETINGS 4,535SALT WATER SEMINAR 12,696ADVERTISING AND MARKETING 227DUES AND MEMBERSHIPS 486 |
| Software ID: | |
| Software Version: |