| Return Reference | Explanation |
|---|---|
| General explanation attachment | PROVIDE THE LEADERSHIP AND FINANCIAL SUPPORT TO PROMOTE THE ADVANCEMENT OF THE PUBLIC WORKS AND UTILITY CONSTRUCTION INDUSTRIES IN SE WISCONSIN. |
| Description of other expenses Part I line 16 | Description AmountADVERTISING 100AUTO EXPENSE 112BANK FEE 47MEALS 59CONSULTING 128DUES 395EQUIP FEE 1,149MEETINGS 2,396INSURANCE 3,742INTERNET & PHONE 1,841LIC & FEES 50OFFICE SUPPLIES 11,591OTHER 2,564PAYROLL TAX 17,304REIMBURSEMENT 220SAFETY MEETING 1,000TECHNOLOGY 5,936TRAVEL 4,226WUCA EXP OFFSET 59,733 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVT 992 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 68,003 41,884 |
| Part II response or note to any other line in Part II | OTHER LIABILITIES |
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