| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $931 |
| Other Expenses.1003 | Information Technology $1868 |
| Other Expenses.1005 | Travel $105 |
| Other Expenses.1009 | Depreciation $506 |
| Other Expenses.1012 | Insurance $4084 |
| Other Expenses.1 | Union stamps $17186 |
| Other Expenses.2 | Gifts given $6906 |
| Other Expenses.3 | Payroll processing $1987 |
| Other Expenses.4 | Meeting expense $1844 |
| Other Expenses.5 | Per capita dues $913 |
| Other Expenses.6 | Meeting room rental $500 |
| Other Expenses.7 | Charitable contributions $328 |
| Other Expenses.9 | Supplies $181 |
| Other Expenses.10 | Meeting refreshments $57 |
| Other Expenses.11 | Bank service charges $-219 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $3164 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3865 Prepaid Expenses and Deferred Charges - Ending $3712 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16 Accounts Payable and Accrued Expenses - Ending $14 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |