| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCredit card rewards 563 |
| List of grants and similar amounts paid Part I line 10 | Amount 5,300Grantee Muscular Dystrophy Street 9600 Kroger Blvd 102 City, State, Zip Saint Petersburg, FL 33702Amount 5,034 |
| Description of other expenses Part I line 16 | Description AmountUnion Benefits 20,536Conferences, Conventions, & Meeting 1,801Travel 6,084Gifts 56Promotional Expense 1,012Payments to affiliates 70,902Office expenses and software 5,298 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCredit Cards Payable 5,499 3,694 |
| Software ID: | |
| Software Version: |