| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: N.E.P.B.A. | Purpose of payment: DUES AND CONTRIBUTION | Amount: $27410 |
| Other Expenses.1002 | Office Expenses $176 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $433 |
| Other Expenses.1 | CONTRIBUTIONS $10965 |
| Other Expenses.2 | COMMUNITY EVENTS/PARTIES $8262 |
| Other Expenses.3 | MEETING EXPENSES $1300 |
| Other Expenses.5 | FLOWERS/FUNERALS $117 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1815 PAYROLL LIABILITIES - Ending $1909 |
| Total Liabilities.2 | - Beginning $0 - Ending $2 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |