| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMONTHLY MEETING EXPENSES 3,065DEPT CONVENTION EXPENSE 1,111PATCHES 167DIRECT ASSISTANCE TO VETERANS 31,312CREDIT CARD PROCESSING 843FAIR BOOTH ENTRIES 525MEMBER VEST PURCHASES & EXPENSES 126SERVICE PROGRAM EXPENSE 317BANKING EXPENSE 133 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFORD VAN 33,605 33,605 |
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