| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES INSURANCE BONDING AND OTHER AMOUNT 572 2) OTHER EXPENSES MEETINGS AND CONFERENCES REFRESHMENTS AMOUNT 3062 3) OTHER EXPENSES MISC EXPENSES BANK SERVICE CHARGES ETC AMOUNT 542 4) OTHER EXPENSES PER CAPITA STATE AFL CIO AMOUNT 836 5) OTHER EXPENSES AIRFARE AMOUNT 817 6) OTHER EXPENSES AUTO MILEAGE EXPENSES AMOUNT 113 7) OTHER EXPENSES BEREAVEMENT GIFT AMOUNT 150 8) OTHER EXPENSES TAXIS AMOUNT 257 9) OTHER EXPENSES LODGING AMOUNT 1524 10) OTHER EXPENSES MEALS AMOUNT 65 11) OTHER EXPENSES MISC REIMBURSEMENTS AMOUNT 1083 12) OTHER EXPENSES TAXES AND LICENSES PAID OTHER AMOUNT 3504 13) OTHER EXPENSES PAYROLL TAXES AMOUNT 1773 14) OTHER EXPENSES MISC EXP NO CATEGORY AMOUNT 250 15) OTHER EXPENSES VOID CHECK AMOUNT 616 16) OTHER EXPENSES MISC OFFICE EXPENSES AMOUNT 171 17) OTHER EXPENSES ACCOUNTING CONFERENCE AMOUNT 1450 18) OTHER EXPENSES EDUCATION CONFERENCE AMOUNT 509 19) OTHER EXPENSES PER DIEM AMOUNT 200 20) OTHER EXPENSES OTHER CONFERENCE AMOUNT 356 21) OTHER EXPENSES AFL CIO STATE CONVENTION AMOUNT 183 22) OTHER EXPENSES PER DIEM CONVENTION AMOUNT 400 23) OTHER EXPENSES DONATION MJ QUILL SCHOLARSHIP AMOUNT 31 24) OTHER EXPENSES GOODS AND WELFARE DONATIONS GIFT CERT CLOTHING AMOUNT 487 25) OTHER EXPENSES WAGES EBOARD AMOUNT 8850 26) OTHER EXPENSES WAGES LOST TIME AMOUNT 30500 |
| Software ID: | |
| Software Version: |