| Return Reference | Explanation |
|---|---|
| Doing Business As Names | AFGE Local 2198 |
| Part I, line 8 | | Other Revenues:, Amount:| 1099-MISC VA Financial Services - Reimbursed for Office Space, $9505| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| PCT Affiliation Fees 1 2 Dues, $4700| |
| Part I, line 16 | | Other Expenses:, Amount:| Office Space Office Supplies - Phones Training Representation Organizing, $91135| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| , $, $| |
| Software ID: | |
| Software Version: |