| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: AFSCME Council 31 | Purpose of payment: Affil Fees & Per Capita Tax | Amount: $14772 |
| Other Expenses.1001 | Advertising and Promotion $864 |
| Other Expenses.1005 | Travel $345 |
| Other Expenses.1012 | Insurance $1026 |
| Other Expenses.1 | Employee party $6827 |
| Other Expenses.2 | Arbitration expense $6000 |
| Other Expenses.3 | Expense report reimbursement $4485 |
| Other Expenses.4 | Fall Festival $2352 |
| Other Expenses.5 | Mileage $1572 |
| Other Expenses.6 | Unit rental $1568 |
| Other Expenses.7 | Supplies $1042 |
| Other Expenses.8 | Gifts in kind $1000 |
| Other Expenses.9 | Miscellaneous $799 |
| Other Expenses.10 | Meals $791 |
| Other Expenses.12 | Solidarity Fund $433 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15832 Furniture and Fixtures - Ending $15832 |
| Other Assets.1 | Prepaid SWT - Beginning $0 Prepaid SWT - Ending $337 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $127 Payroll taxes payable - Ending $125 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |