Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1000 |
Other Expenses.1002 | Office Expenses $6896 |
Other Expenses.1009 | Depreciation $1463 |
Other Expenses.1012 | Insurance $990 |
Other Expenses.1 | NY Union Dues $18540 |
Other Expenses.2 | Members Dinner meeting $6519 |
Other Expenses.3 | Payroll Taxes $4827 |
Other Expenses.4 | Payroll Services $2156 |
Other Expenses.5 | Telephone $1554 |
Other Expenses.6 | Call Steward Fees $1200 |
Other Expenses.7 | Members Merchandise $1101 |
Other Expenses.8 | Computer expenses $1094 |
Other Expenses.9 | Per Capita $1020 |
Other Assets.1 | Treasury Bonds - Beginning $5000 Treasury Bonds - Ending $7713 |
Other Assets.2 | MARKETABLE SECURITIES - Beginning $10578 MARKETABLE SECURITIES - Ending $10578 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |