| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| OTHER CASH RECIEPTS, $590| |
| Part I, line 16 | | Other Expenses:, Amount:| 5200 Affiliation Fees Per Capita Tax 5669.06 -5800 Contribution Gifts Grants 1225.00-Bereavement 100-Conference Registration 2475.00-Job Supplies 1200.00-Legal & Professional Fees 99.90-Meal&Entertainment 464.77-Membership Rebate 11,000.00-Office Supplies & Software 1469.34-Organizing Expenses 218.50-Other Business Expenses330.00-Reimbursement Expenses 7888.08-Local Telephone 1226.60-Travel: Airfare,Loging & Per Diem 13,346.97, $46713| |
| Software ID: | |
| Software Version: |