| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Boeing Strike Fund Reimbursement, $144| PFFI Hotel Room Reimbursement, $729| T-Shirt Reimbursement, $741| |
| Part I, line 16 | | Other Expenses:, Amount:| Idaho Workmans Comp Insurance Fund, $133| Business Office Supplies, $1464| Charity Benevolent Fund, $586| Promotional Expenditures, $2335| Training expenses to include tuition meal driving per diem and hotel., $2196| PFFI Convention expenses to include driving meal per diem hotel rooms and hospitality donation., $6395| |
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