| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSPECIAL EVENTS FOR MEMBERS 7,231 |
| Description of other expenses Part I line 16 | Description AmountBOND(s) 342OFFICE EXPENSE 9,309FOOD 2,515MEMBER REIMBURSEMENT 4,325POSTAGE 4,037COMPUTER EXPENSES 590COUNCIL 4 EXPENSES 1,650MEMBER BENFITS 1,866TAX PREP 720SUPPLIES 1,064TRAVEL 4,070AFSCME PER CAPITA 16,936SCHOLARSHIPS 5,000MEMBER MEETING AND PICNIC 15,682TIPS FOR EVENTS 1,000DUES AND SUBSCRIPTIONS 930HOTEL LODGING 2,903PRINTING STATIONERTY 2,994PHONE 787WATER DAMAGES 2,000BANK FEES 15 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE FURNITURE 2,190 2,190OFFICE EQUIPMENT 4,782 4,782MEETING TABLES 1,609 1,609 |
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