| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: N.E.P.B.A. | Purpose of payment: DUES AND CONTRIBUTION | Amount: $21683 |
| Other Expenses.1002 | Office Expenses $433 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $510 |
| Other Expenses.1 | CONTRIBUTIONS $7600 |
| Other Expenses.2 | COMMUNITY EVENTS/PARTIES $3014 |
| Other Expenses.3 | MEETING EXPENSES $1510 |
| Other Expenses.4 | FLOWERS/FUNERALS $1015 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1909 PAYROLL LIABILITIES - Ending $1815 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |