| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1988 |
| Other Expenses.1012 | Insurance $818 |
| Other Expenses.1 | MEMBERSHIP DUES TO AFFILIATES $27057 |
| Other Expenses.2 | DUES REIMBURSEMENTS $5075 |
| Other Expenses.3 | MEMORIAL AND SPECIAL GIFTS $3600 |
| Other Expenses.4 | COMPUTER SOFTWARE AND SUPPLIES $1656 |
| Other Expenses.5 | SHIFT OUTINGS $1305 |
| Other Expenses.7 | WEBSITE FEES $339 |
| Other Expenses.8 | UNION SPONSORED ACTIVITIES $251 |
| Other Expenses.10 | PUBLIC RELATIONS $188 |
| Other Expenses.11 | ILLINOIS ANNUAL REPORT FEE $15 |
| Other Expenses.12 | BANK CHARGES $8 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $975 CREDIT CARD PAYABLE - Ending $1673 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |