| Return Reference | Explanation |
|---|---|
| Schedule O: | Part I Line 8-OTHER REVENUE 1. MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISERS-$446 2.ACCIDENTAL CREDIT CARD CHARGE REPAYMENT $19 TOTAL-$495 LINE 10- 1.MUSCULAR DYSTROPHY ASSOCIATION FUNDRAISER-$330 2.NALC RELIEF FOUNDATION DONATION-$500 3. DEPAUL LABOR EDUCATION-$100 TOTAL-$930 LINE 16-OTHER EXPENSES 1.AIRFARE- $3312 2. FOOD DRIVE-$2002 3. REFRESHMENTS-$1859 4. HOTEL-$10988 5. P.O. BOX 304 $170 TOTAL $18331 PART II LINE 24 COMPUTERS, LAPTOPS, FILE CABINET PRINTERS AND PAPER SHREDDER. LINE26- TAXES PAID FOR 2023 IN JANUARY OF 2024. PART III THIS LABOR ORGANIZATION REPRESENTS ITS MEMBERS BY PROTECTING WORKING CONDITIONS, BENEFITS, WAGES AND DEFENDING AGAINST MANAGEMENT ABUSE. |
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