| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4743 |
| Other Expenses.1005 | Travel $1462 |
| Other Expenses.1 | PER CAPITA FEE $44219 |
| Other Expenses.2 | DUES & FEES $9090 |
| Other Expenses.3 | THIRD REGION COUNCIL $6826 |
| Other Expenses.4 | LABOR DAY PARADE $6076 |
| Other Expenses.5 | MEALS AND MEETING EXPENSES $4423 |
| Other Expenses.6 | SUBSCRIPTIONS $2788 |
| Other Expenses.7 | RETIREMENT CHECK $2787 |
| Other Expenses.8 | AFL - CIO $2704 |
| Other Expenses.9 | MEALS AND MEETING EXPENSES $2534 |
| Other Expenses.10 | TELEPHONE $1433 |
| Other Expenses.12 | ACCOUNTING $650 |
| Other Expenses.13 | LABOR $600 |
| Other Expenses.14 | ARBITRATION $400 |
| Other Expenses.15 | DUES REFUNDS $350 |
| Other Expenses.16 | GIFT $250 |
| Other Expenses.17 | DONATION $150 |
| Other Expenses.18 | QUICKBOOKS $99 |
| Other Expenses.19 | TRAINING $-4023 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1144 PAYROLL TAXES PAYABLE - Ending $1098 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |