| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountHOLIDAY MEMBER EVENTS 3,186REFUNDS ETC 730 |
| Description of other expenses Part I line 16 | Description AmountOFFICER REIMBURSED EXPENSES 11,076MEMBER BENEFITS 2,613OFFICE EXPENSE 2,444MEETINGS EXPENSE 597TELEPHONE INTERNET 807CLOTHING UNIFORMS SWAG FOR EVENTS 8,974MEMBER OUTINGS 999HOLIDAY EVENTS 12,539INSURANCE 1,609LOCAL PROPERTY TAXES 47COUNCIL DUES 1,003CT AFL CIO 1,000COMPUTER AND FURNITURE 3,416SUPPLY 1,028TRAVEL 1,726CONVENTIONS 5,314AUDIT 85AMERICAN FUND 1,000REFUNDS 27STEWARD APPRENTICE 84 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINTANGIBLE ASSETS 38 38OFFICE RENT SECURITY DEPOSIT 775 775 |
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