| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $444 |
| Other Expenses.1 | IBEW NATN'L DUES $27528 |
| Other Expenses.2 | ARBITRATION EXPENSES $800 |
| Other Expenses.3 | SMALL EQUIPMENT $600 |
| Other Expenses.4 | MEALS $592 |
| Other Expenses.5 | APRECIATION GIFTS $414 |
| Other Expenses.6 | TELEPHONE $218 |
| Other Expenses.7 | SUPPLIES $182 |
| Other Expenses.8 | PROGRESS MEETING $162 |
| Other Expenses.9 | DUES & FEES $135 |
| Other Expenses.11 | Other taxes $7 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $321 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $821 PAYROLL TAXES PAYABLE - Ending $132 |
| Total Liabilities.2 | CREDIT CARDS - Beginning $162 CREDIT CARDS - Ending $168 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |