| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1951 |
| Other Expenses.1003 | Information Technology $1182 |
| Other Expenses.1009 | Depreciation $148 |
| Other Expenses.1012 | Insurance $305 |
| Other Expenses.1 | Union stamps $18261 |
| Other Expenses.2 | Gifts given $4821 |
| Other Expenses.3 | Payroll processing $1690 |
| Other Expenses.4 | Meeting expense $1179 |
| Other Expenses.5 | Per capita dues $885 |
| Other Expenses.6 | Charitable contributions $434 |
| Other Expenses.7 | Meeting room rental $400 |
| Other Expenses.8 | Meeting refreshments $155 |
| Other Expenses.10 | Bank service charges $55 |
| Other Expenses.11 | Supplies $55 |
| Other Assets.1003 | Machinery and Equipment - Beginning $148 Machinery and Equipment - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3858 Prepaid Expenses and Deferred Charges - Ending $3865 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $16 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |