| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2160 |
| Other Expenses.1005 | Travel $1248 |
| Other Expenses.1012 | Insurance $603 |
| Other Expenses.1 | IBEW NATN'L DUES $20585 |
| Other Expenses.2 | ARBITRATION EXPENSES $14611 |
| Other Expenses.3 | PROGRESS MEETING $456 |
| Other Expenses.4 | DUES & FEES $400 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $300 |
| Other Expenses.7 | MEALS $230 |
| Other Expenses.8 | SUPPLIES $185 |
| Other Expenses.9 | BANK CHARGES $53 |
| Other Expenses.10 | Other taxes $14 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $321 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $132 PAYROLL TAXES PAYABLE - Ending $629 |
| Total Liabilities.2 | CREDIT CARDS - Beginning $168 CREDIT CARDS - Ending $1145 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |