| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Grants/Scholarships | Donee's Name: Various | Cash Amount Given: $11648 |
| Other Expenses.1002 | Office Expenses $1204 |
| Other Expenses.1009 | Depreciation $205 |
| Other Expenses.1 | Stipends not on 2024 1099Misc $20857 |
| Other Expenses.2 | Member Engagement Activities $12093 |
| Other Expenses.3 | NEA/WEA RA Expense $7202 |
| Other Expenses.4 | President Expense $3084 |
| Other Expenses.5 | Bargaining Expenses $1917 |
| Other Expenses.6 | Rep Council Expense $1385 |
| Other Expenses.7 | Exec Board Meeting Expenses $1335 |
| Other Expenses.8 | Member Services $1240 |
| Other Expenses.9 | Executive Board Expense $734 |
| Other Expenses.10 | Grievance Stipend/Expenses $423 |
| Other Expenses.12 | Donations/Sunshine Fund $120 |
| Other Assets.1003 | Machinery and Equipment - Beginning $513 Machinery and Equipment - Ending $308 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $288 Accounts Payable and Accrued Expenses - Ending $233 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |