| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL 14,688SOFTWARE EXPENSE 363SURETY BOND PREMIUM 170TRANSFERRED TO LOCAL LODGES 1,662MEMBERSHIP DUES AND FEES 120SUPPLIES 455WORKMANS COMP PREMIUM 180MEMORIAL CONTRIBUTIONS 253SOUVENIRS 121 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 171,536 176,484FIXED ASSETS - OFFICE EQUIPMEN 1,249 1,249 |
| Software ID: | |
| Software Version: |