| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Grievance money payable to the Branch $10,747 |
| Part I, Line 16 | Office and Admin expenses $4,111 Training Reimbursements $5369 Insurance $839 |
| Part I, Line 20 | Outstanding Loan -$633 Fixed Assets Depreciation -$374 |
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