| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| AMERICAN FEDERATION OF SSA FIELD OPERATIONS LOCALS COUNCIL 220 PO BOX 47638 BALTIMORE MD 21255 PARENT ORGANIZATION PER CAPITA PAYMENT, $3731| AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES 80 F ST NW WASHINGTON DC 20001 PARENT ORGANIZATION PER CAPITA PAYMENT, $45253| |
| Part I, line 16 | | Other Expenses:, Amount:| TELEPHONE, $693| OUT OF TOWN TRAVEL - OTHERS, $938| CONVENTIONS & SEMINARS, $9537| OFFICE SUPPLIES, $1085| BANK SERVICE CHARGE, $60| OUT OF TOWN TRAVEL - OFFICERS, $1128| INSURANCE, $832| ORGANIZING EXPENSE, $1708| |
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