| Return Reference | Explanation |
|---|---|
| PART I, LINE 8 | INTEREST INCOME 63 |
| PART I, LINE 16 | 1) OTHER EXPENSES PAYROLL TAXES AMOUNT 1572 2) OTHER EXPENSES FL FILING FEE AMOUNT 61 3) OTHER EXPENSES WEB FEES AMOUNT 500 4) OTHER EXPENSES INSURANCE AMOUNT 5410 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 552 6) OTHER EXPENSES COMPUTER SOFTWARE AMOUNT 835 7) OTHER EXPENSES TRAVEL REIMBURSEMENT AMOUNT 5335 8) OTHER EXPENSES TRELEPHONE AND CONFERENCE CALL FEES AMOUNT 2020 9) OTHER EXPENSES MEMBERSHIP COMMITTEE EXPENSES AMOUNT 344 10) OTHER EXPENSES CONFERENCE LODGING AMOUNT 4595 11) OTHER EXPENSES CONFERENCE MEALS AMOUNT 1605 12) OTHER EXPENSES CONVENTION EXPENSES AMOUNT 1520 13) OTHER EXPENSES CONVENTION AWARDS AMOUNT 275 14) OTHER EXPENSES AANR FEES AMOUNT 300 15) OTHER EXPENSES YOUTH CAMP AMOUNT 330 16) OTHER EXPENSES LIAISON AMBASSADORS EXPENSES AMOUNT 1177 |
| PART II, LINE 24 | 1) DESCRIPTION OFFICE EQUIPMENT BOY AMOUNT 3214 EOY AMOUNT 3214 |
| PART II, LINE 26 | 1) DESCRIPTION ACCOUNTS PAYABLE BOY AMOUNT 1221 EOY AMOUNT 0 |
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