| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| WSALC funds to use for rallys, $500| thank you and extra calendar sales, $83| t-shirt co-pays for Food Drive, $635| Bellingham Bells co-pays, $295| overpayment reimbursement, $529| WSALC dues reimbursement, $916| Grievance settlement funds, $10150| |
| Part I, line 16 | | Other Expenses:, Amount:| Bellingham Bells, $3652| Bond, $300| parking for stewards, $312| taxes, $2353| per capita tax- local and state, $2489| computer maintenance and software, $1634| internet for office, $707| office insurance, $665| office supplies - paper toner ink cartridges checks etc, $1500| PO Box rental, $420| Food Drive, $1694| charitable donations, $2000| jackpot drawing at meetings, $650| meeting refreshments, $1174| retiree honorariums, $172| December Saturday snacks, $3759| Education- Steward training State Convention Regional training Health Benefits Seminar Statewide Training WSLC convention OWCP training, $23345| new computers, $2663| calendars, $845| installation dinner retirement dinner, $5000| |
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