| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| In 2024 our bank incorrectly charged our account for someones mortgage. Most of the charges were corrected in 2024 but this amount was corrected in early 2025., $935| |
| Part I, line 16 | | Other Expenses:, Amount:| State & National Per Capita Taxes, $63525| Training, $16214| breakfasts for members for various occasions, $7935| State & National Conventions, $7023| special banquet for retirees, $6971| special gifts for November & December meetings, $2695| Office Supplies, $2474| Software, $2301| Office Equipment, $1268| Other Miscellaneous Expenses, $4473| |
| Part I, line 20 | | Explanation:, Amount:| Payroll Liabilities, $1009| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $400, $0| |
| Software ID: | |
| Software Version: |