| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11333 |
| Other Expenses.1009 | Depreciation $1460 |
| Other Expenses.1012 | Insurance $832 |
| Other Expenses.1 | FISH FRY EXPENSES $6600 |
| Other Expenses.2 | OFFICE SUPPLIES $5451 |
| Other Expenses.3 | UNION PICNIC EXPENSES $3980 |
| Other Expenses.4 | MILEAGE REIMBURSEMENT $3121 |
| Other Expenses.5 | FOOD DRIVE EXPENSES $3095 |
| Other Expenses.6 | OFFICE EXPENSE $2836 |
| Other Expenses.7 | CONTRIBUTIONS $2800 |
| Other Expenses.8 | DELEGATE FEES $2725 |
| Other Expenses.9 | REIMB FOR HOTEL & AIR FLIGHT $2425 |
| Other Expenses.10 | MEMBER APPRECIATION EXPENSES $1828 |
| Other Expenses.11 | UTILITIES $1760 |
| Other Expenses.12 | TELEPHONE $1537 |
| Other Expenses.13 | POSTAGE $1350 |
| Other Expenses.14 | MOVING COSTS $1252 |
| Other Expenses.15 | PER CAPITA TAX $1109 |
| Other Expenses.17 | STEWARD TRAINING $640 |
| Other Expenses.18 | SOFTBALL TEE SHIRTS $506 |
| Other Assets.1004 | Miscellaneous - Beginning $8172 Miscellaneous - Ending $17409 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1005 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $14 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $94 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |