| Return Reference | Explanation |
|---|---|
| Doing Business As Names | IAMAW Local Lodge W12 |
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $6020| Redeposit-Protested Checks, $1193| BBQ Picnic Donations, $2614| Community Outreach, $167| Hall Rental, $6600| Weed CA RFP Donations, $8974| |
| Part I, line 16 | | Other Expenses:, Amount:| GL PCT and Supplies, $50| Other PCT, $6527| Bond Premiums & Insurance, $5058| Voluntary Donations, $4224| Social, $5794| BBQ Picnic Donations, $1482| |
| Part I, line 20 | | Explanation:, Amount:| Fraction of Cents Adjustment, $-1| |
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