| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3407 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2483 |
| Other Expenses.1009 | Depreciation $827 |
| Other Expenses.1012 | Insurance $579 |
| Other Expenses.1 | GIFTS TO UNION MEMBERS $11443 |
| Other Expenses.2 | MILEAGE REIMBURSEMENT $3660 |
| Other Expenses.3 | LOST TIME $2851 |
| Other Expenses.4 | TELEPHONE $1226 |
| Other Expenses.5 | INTERNET SERVICE $853 |
| Other Assets.1003 | Machinery and Equipment - Beginning $902 Machinery and Equipment - Ending $1474 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1113 Accounts Payable and Accrued Expenses - Ending $1313 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |