| Return Reference | Explanation |
|---|---|
| PART I, LINE 16 | 1) OTHER EXPENSES CREDIT CARD FEES AND BANK SERVICE CHARGES AMOUNT 313 2) OTHER EXPENSES DIRECT EVENT EXPENSES AMOUNT 73918 3) OTHER EXPENSES SALES TAX AMOUNT 688 4) OTHER EXPENSES INSURANCE AMOUNT 808 5) OTHER EXPENSES MEMBERSHIP MEETING EXPENSES AMOUNT 1374 6) OTHER EXPENSES OTHER EXPENSES AMOUNT 2416 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1245 8) OTHER EXPENSES TSHIRT FUNDRAISING AMOUNT 615 9) OTHER EXPENSES TELEPHONE AMOUNT 420 10) OTHER EXPENSES TOURISM EXPENSE AMOUNT 1225 11) OTHER EXPENSES WEBSITE AMOUNT 990 12) OTHER EXPENSES OTHER SMALL SUPPLIES AND FEES AMOUNT 2024 13) OTHER EXPENSES QUICKBOOKS ONLINE SOFTWARE AMOUNT 1301 14) OTHER EXPENSES EVENT CARDS AMOUNT 544 |
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