| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2373 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9809 |
| Other Expenses.1009 | Depreciation $337 |
| Other Expenses.1012 | Insurance $752 |
| Other Expenses.1 | GIFTS TO UNION MEMBERS $10068 |
| Other Expenses.2 | MILEAGE REIMBURSEMENT $3693 |
| Other Expenses.3 | LOST TIME $2784 |
| Other Expenses.4 | TELEPHONE $1737 |
| Other Expenses.5 | INTERNET SERVICE $1074 |
| Other Assets.1003 | Machinery and Equipment - Beginning $636 Machinery and Equipment - Ending $299 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $120 Prepaid Expenses and Deferred Charges - Ending $120 |
| Other Assets.1 | EXCHANGES - Beginning $0 EXCHANGES - Ending $200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1202 Accounts Payable and Accrued Expenses - Ending $1206 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |