| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5831 |
| Other Expenses.1002 | Office Expenses $1297 |
| Other Expenses.1005 | Travel $17729 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1583 |
| Other Expenses.1008 | Interest $57 |
| Other Expenses.1012 | Insurance $398 |
| Other Expenses.1 | DUES-PFFW $32464 |
| Other Expenses.2 | DUES-IAFF $31540 |
| Other Expenses.3 | Donations $22561 |
| Other Expenses.4 | Chow $3424 |
| Other Expenses.5 | RECONCILIATION DISCREPANCIES $2842 |
| Other Expenses.6 | TELEPHONE $2371 |
| Other Expenses.7 | Operations $1860 |
| Other Expenses.8 | FACILITIES & EQUIPMENT $1695 |
| Other Expenses.9 | Books & Subscriptions $1338 |
| Other Expenses.10 | DUES-Union Club $708 |
| Other Expenses.11 | DUES-AFL -CIO $257 |
| Other Expenses.12 | Bank Charges $130 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $1495 PAYROLL TAXES - Ending $1638 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |