| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Annuity $152.00. Health Benefit Plan Reimbursement from non-members $72.00. Checks and Deposits $766.00, $990| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Bereavement gifts for members $50.00, $50| |
| Part I, line 16 | | Other Expenses:, Amount:| Per diem expenses for State conventions and trainings $3463. Mileage reimbursement for State conventions and trainings $1575. Air travel expense for conventions and trainings $1094. Train expense for conventions and trainings $546. Hotel expense for conventions and trainings $8195. Dinner and refreshment for meetings $1951. Insurance expense $963. Software subscriptions $572. Payroll taxes $7334. Secretarial expenses $463., $26156| |
| Part I, line 20 | | Explanation:, Amount:| Office equipment depreciation of $ -160.00, $-160| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1595, $1435| |
| Software ID: | |
| Software Version: |