| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1694 |
| Other Expenses.1005 | Travel $9937 |
| Other Expenses.1 | CONTRIBUTIONS & GIFTS $29740 |
| Other Expenses.2 | MEETING EXPENSES $15482 |
| Other Expenses.3 | REIMBURSED EXPENSES $2844 |
| Other Expenses.4 | AFL-CIO PER CAPITA TAX $1904 |
| Other Expenses.5 | MISCELLANEOUS EXPENSE $257 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $28 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $4155 CREDIT CARD PAYABLE - Ending $8900 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $2295 PAYROLL LIABILITIES - Ending $2753 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |