| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: UNITED ELECTRICAL RADIO & MACH | Purpose of payment: NATIONAL PER CAPITA | Amount: $38287 |
| Other Expenses.1002 | Office Expenses $1570 |
| Other Expenses.1005 | Travel $3543 |
| Other Expenses.1 | OUTING EXPENSE $8272 |
| Other Expenses.2 | CONTRIBUTIONS $2047 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3544 Accounts Payable and Accrued Expenses - Ending $4311 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |