| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Dues collected through payroll deduction in error, $854| |
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Charity for BLET Auxiliary Family Picnic, $150, -, -, -, -, -, - | |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Charges and Member Refund for Overpay on Dues, $905| |
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