| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: AFSCME Council 31 | Purpose of payment: Affil Fees & Per Capita Tax | Amount: $37794 |
| Other Expenses.1002 | Office Expenses $7426 |
| Other Expenses.1005 | Travel $556 |
| Other Expenses.1009 | Depreciation $1318 |
| Other Expenses.1012 | Insurance $1020 |
| Other Expenses.1 | Social Activities $21690 |
| Other Expenses.2 | Solidarity Fund $4400 |
| Other Expenses.3 | Training $2060 |
| Other Expenses.4 | Dues & subscriptions $1290 |
| Other Expenses.5 | Surety bond $534 |
| Other Expenses.6 | Website $439 |
| Other Expenses.7 | Miscellaneous $129 |
| Other Expenses.11 | Prior expenses never cleared $-11638 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2972 Furniture and Fixtures - Ending $1654 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $447 Payroll taxes payable - Ending $2 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |