| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMINT ORDER 348SALES TAX PAID TO NC 97DEPOSIT ERROR 49BRIGHTER VISION 500DONATION 109CORRECTION 160MISC 200NATL DUES 550DISTRICT DUES 446MEMBERS MEALS 826SUPPLIES 315DISBURSEMENT 200 |
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