| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| COMPUTER RELATED EXPENSES, $2165| COPE RELATED EXPENSES, $700| OPERATING EXPENSES, $1290| GENERAL MEMBERSHIP MEETINGS WK, $1120| GRIEVANCE HANDLER REIMBURSEMENT, $3220| TREASURER REIMBURSEMENT, $1716| PER CAPITA TOTAL, $75020| ORGANIZING EXPENSES, $26921| ROUNDING, $1| |
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