| Return Reference | Explanation |
|---|---|
| Schedule O: | PART I LINE 8-OTHER REVENUE 1. DEPOSIT HEALTH BENEFIT REFUND-$60 2.MDA FUNDRAISERS-$1865 3.IRS REFUND CHECK-$242 4. CREDIT CARD CREDITS-$30 TOTAL-$2197 LINE 10- MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISER-$1690 NATIONAL ASSOCIATION OF LETTER CARRIERS RELIEF FOUNDATION-$500 TOTAL-$2190 LINE 16-OTHER EXPENSES 1. AIRFARE-$4084 2. FOOD DRIVE-$7776 3. REFRESHMENTS-$1415 4.HOTEL-$5012 5. P.O. BOX 304 TOTAL-$18453 PART II LINE 24- COMPUTERS,LAPTOPS,FILE CABINET,PRINTERS AND PAPER SHREDDER LINE 26- TAX PAID FOR 2022 IN JANUARY OF 2023 PART III THIS LABOR ORGANIZATION REPRESENTS ITS MEMBERS BY PROTECTING WORKING CONDITIONS,BENEFITS,WAGES AND DEFENDING AGAINST MANAGEMENT ABUSE. |
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