| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $880 |
| Payments to Affiliates.1 | Name: AFT | Address: 555 NEW JERSEY AVENUE NW WASHINGTON, DC 2001 | Purpose of payment: AFFILIATE PAYMENT | Amount: $19408 |
| Payments to Affiliates.2 | Name: AFT CONNECTICUT | Address: 35 MARSHALL ROAD ROCKY HILL, CT 06067 | Purpose of payment: AFFILIATE PAYMENT | Amount: $20647 |
| Other Expenses.1002 | Office Expenses $744 |
| Other Expenses.1009 | Depreciation $634 |
| Other Expenses.1 | SOCIAL $7115 |
| Other Expenses.2 | GOOD & WELFARE $1358 |
| Other Expenses.3 | MEETING EXPENSE $283 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2021 Machinery and Equipment - Ending $1387 |
| Other Assets.1005 | Accounts Receivable - Beginning $4788 Accounts Receivable - Ending $4704 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4945 Accounts Payable and Accrued Expenses - Ending $8467 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |