| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountPO BOX 234POSTAGE 679PRINTING 2,738OFFICE SUPPLIES 1,378BOND 313INSURANCE 787LEGAL 185CHRISTMAS PARTY 4,559TAX PREP 350MEETINGS 1,368MILEAGE REIMBURSEMENT 300BOOK KEEPING 1,200BANK FEES 15SUMMER PARTY 1,618MEMBER LUNCHEON 1,583MEMBER PROMOTIONS 694MISC 81 |
| Software ID: | |
| Software Version: |