| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMISCELLANEOUS INCOME 300 |
| Description of other expenses Part I line 16 | Description AmountEBOARD 1,860DEPRECIATION EXPENSE 712ENTERTAINMENT 10,311BANK CHARGES 173DAY ON THE HILL 5,940GOOD & WELFARE 7,750NEGOTIATIONS 3,900OFFICE EXPENSE 1,821PRIZES 550SUPPLIES 1,462TRAVEL & MEETINGS 69,945VOTING EXPENSE 300 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOFFICE EQUIPMENT 712 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| LARRY SCHMIDT | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| LUKE BELAND | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| CAROL JOHNSON | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| BRAD CONNOLLY | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| Person Name | Explanation |
|---|---|
| LARRY SCHMIDT | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| LUKE BELAND | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| CAROL JOHNSON | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| BRAD CONNOLLY | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| Person Name | Explanation |
|---|---|
| LARRY SCHMIDT | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| LUKE BELAND | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| CAROL JOHNSON | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| BRAD CONNOLLY | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| Person Name | Explanation |
|---|---|
| LARRY SCHMIDT | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| LUKE BELAND | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| CAROL JOHNSON | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |
| BRAD CONNOLLY | WAGES ARE PAID THROUGH A RELATED ORGANIZATION COUNCIL 5, NOT DIRECTLY OUT OF THE AMERICAN FEDERATION OF STATE MUNICIPAL CHECKING ACCOUNT |