| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Redeposited - Protest Checks, $605| Sale of Supplies, $90| Medicare w h, $542| Railroad Tier I w h, $2322| Railroad Tier II w h, $1869| Reimbursements, $4361| |
| Part I, line 16 | | Other Expenses:, Amount:| PCT, $5113| Committee Expenses, $4824| Bank Charge & Protested Checks, $108| Refunds, $357| Social, $1885| Misc. Disbursements, $250| Transportation Reimbursement, $688| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ST Printer, $181, $181| RS Laptop, $544, $544| DELL Laptop LC, $453, $453| HP Printer LC, $53, $53| HP Laptop ST, $0, $712| HP Printer RS, $0, $149| |
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