| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENT - CHIPLEY $510 |
| Other Revenue.2 | MISCELLANEOUS $1 |
| Other Expenses.1002 | Office Expenses $315 |
| Other Expenses.1005 | Travel $1620 |
| Other Expenses.1009 | Depreciation $258 |
| Other Expenses.1012 | Insurance $1521 |
| Other Expenses.1 | STRIKE PAY $36560 |
| Other Expenses.2 | SUPPLIES $721 |
| Other Expenses.3 | TELEPHONE $660 |
| Other Expenses.5 | FLOWERS, GIFTS AND PRIZES $160 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $100 |
| Other Expenses.7 | BANK SERVICE CHARGES $15 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $562 Accounts Payable and Accrued Expenses - Ending $940 |
| Total Liabilities.1 | RELIEF FUND - Beginning $0 RELIEF FUND - Ending $33825 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |