| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | STRIKE BENEFITS $1052 |
| Other Expenses.1002 | Office Expenses $2377 |
| Other Expenses.1003 | Information Technology $192 |
| Other Expenses.1005 | Travel $6821 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $909 |
| Other Expenses.1012 | Insurance $92 |
| Other Expenses.1 | DISASTER RELIEF FUND $69383 |
| Other Expenses.2 | MEALS - BUSINESS $1750 |
| Other Expenses.3 | BUSINESS MEETINGS $1181 |
| Other Expenses.4 | PAYROLL SERVICE FEES $972 |
| Other Expenses.5 | DOOR PRIZES $300 |
| Other Expenses.6 | FLOWERS AND GIFTS $277 |
| Other Expenses.7 | BANK CHARGES $200 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $173 |
| Other Expenses.9 | PARKING AND TOLLS $80 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $310 PAYROLL TAXES PAYABLE - Ending $25 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |