| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $25647 |
| Other Expenses.1009 | Depreciation $1646 |
| Other Expenses.1012 | Insurance $844 |
| Other Expenses.1 | UNION PICNIC EXPENSES $7764 |
| Other Expenses.2 | OFFICE EXPENSE $4034 |
| Other Expenses.3 | FOOD DRIVE EXPENSES $3033 |
| Other Expenses.4 | OFFICE SUPPLIES $2899 |
| Other Expenses.5 | CONTRIBUTIONS $2500 |
| Other Expenses.6 | REIMB FOR HOTEL & AIR FLIGHT $1881 |
| Other Expenses.7 | MEMBER APPRECIATION EXPENSES $1850 |
| Other Expenses.8 | FISH FRY EXPENSES $1502 |
| Other Expenses.9 | PER CAPITA TAX $1150 |
| Other Expenses.10 | INTERNET ACCESS FEES $1084 |
| Other Expenses.11 | UTILITIES $1075 |
| Other Expenses.12 | EQUIPMENT SERVICE AGREEMENTS $1024 |
| Other Expenses.13 | MILEAGE REIMBURSEMENT $928 |
| Other Expenses.14 | TELEPHONE $771 |
| Other Expenses.16 | DELEGATE FEES $325 |
| Other Expenses.17 | POSTAGE $320 |
| Other Expenses.18 | STEWARD TRAINING $114 |
| Other Assets.1004 | Miscellaneous - Beginning $17409 Miscellaneous - Ending $15763 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1005 Prepaid Expenses and Deferred Charges - Ending $1005 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | EMPLOYER STATE UNEMPLOYMENT TAX - Beginning $94 EMPLOYER STATE UNEMPLOYMENT TAX - Ending $76 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |