| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBOND(s) 174OFFICE EXPENSE 7,361FOOD 9,485MEMBER REIMBURSEMENT 2,776POSTAGE 4,724COMPUTER EXPENSES 2,339AFSCME PER CAPITA 15,192ENDERCOM SOLUTIONS 953SCHOLARSHIPS 7,965BALAANCE DISCREPENSIES (5,325)CONVENTIONS 2,300FRONTIER PHONE SERVICES 910MEMBER MEETING AND PICNIC 4,006R & M 1,358DUES AND SUBSCRIPTIONS 3,464HOTEL LODGING TRAVEL BUSES ETC 8,870PRINTING STATIONERTY 4,665PROMO ITMES 16,188SUPPLIES 810GIFT CARDS 300TRAINING 38CHARITY 850 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE FURNITURE 2,190 2,190OFFICE EQUIPMENT 4,782 4,782MEETING TABLES 1,609 1,609 |
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