| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursements, $521| Redeposited-Protested Checks, $29| EFT Deposit By Bank, $314| |
| Part I, line 16 | | Other Expenses:, Amount:| Other Per Capita Tax, $12467| Bonds Premiums and Insurance, $1769| Voluntary Donations, $2150| Social Meeting Expenses, $4442| Union shirts, $872| Payroll Reimbursement Airline Employer, $23095| Advertising, $250| Conference Registration Fees, $284| |
| Part I, line 20 | | Explanation:, Amount:| Change in value of Office Equipment shirts Office Furniture, $398| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $19461, $19859| |
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