| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8756 |
| Other Expenses.1003 | Information Technology $2996 |
| Other Expenses.1005 | Travel $14729 |
| Other Expenses.1009 | Depreciation $734 |
| Other Expenses.1012 | Insurance $3119 |
| Other Expenses.1 | Union stamps $17293 |
| Other Expenses.2 | Meeting expense $4141 |
| Other Expenses.3 | Payroll processing $4074 |
| Other Expenses.4 | Application fees $1100 |
| Other Expenses.5 | Per capita dues $865 |
| Other Expenses.7 | Meeting room rental $500 |
| Other Expenses.8 | Meeting refreshments $459 |
| Other Expenses.9 | Charitable contributions $215 |
| Other Expenses.10 | Bank service charges $-120 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3164 Machinery and Equipment - Ending $2430 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3712 Prepaid Expenses and Deferred Charges - Ending $3703 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $928 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |