| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1880 |
| Other Expenses.1005 | Travel $1534 |
| Other Expenses.1 | PER CAPITA FEE $32008 |
| Other Expenses.2 | DUES & FEES $6687 |
| Other Expenses.3 | LABOR DAY PARADE $5977 |
| Other Expenses.4 | THIRD REGION COUNCIL $2296 |
| Other Expenses.5 | MEALS AND MEETING EXPENSES $2263 |
| Other Expenses.6 | DUES REFUNDS $1885 |
| Other Expenses.7 | TELEPHONE $1715 |
| Other Expenses.8 | SUBSCRIPTIONS $1598 |
| Other Expenses.9 | AFL - CIO $1503 |
| Other Expenses.11 | INTERNATIONAL CONVENTION $1040 |
| Other Expenses.12 | RETIREMENT CHECK $975 |
| Other Expenses.13 | TRAINING $608 |
| Other Expenses.14 | ACCOUNTING $550 |
| Other Expenses.15 | GIFT $502 |
| Other Expenses.16 | ARBITRATION $245 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1182 PAYROLL TAXES PAYABLE - Ending $1144 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |