| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3553 |
| Other Expenses.1005 | Travel $8801 |
| Other Expenses.1012 | Insurance $801 |
| Other Expenses.1 | CONTRIBUTIONS & GIFTS $37389 |
| Other Expenses.2 | MEETING EXPENSES $21466 |
| Other Expenses.3 | REIMBURSED EXPENSES $2924 |
| Other Expenses.4 | AFL-CIO PER CAPITA TAX $2338 |
| Other Expenses.5 | MISCELLANEOUS EXPENSE $137 |
| Other Expenses.6 | BANK CHARGES $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $28 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $8900 CREDIT CARD PAYABLE - Ending $3140 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $2753 PAYROLL LIABILITIES - Ending $844 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |