Return Reference | Explanation |
---|---|
Payments to Affiliates.1 | Name: American Federation of Teacher Washington, DC 20001, | Purpose of payment: per capita taxes | Amount: $42914 |
Payments to Affiliates.2 | Name: California Federation of Teach Burbank, CA 91505, | Purpose of payment: per capita taxes | Amount: $102542 |
Other Expenses.1002 | Office Expenses $88 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $80 |
Other Expenses.1 | Good & Welfare $1500 |
Other Assets.1005 | Accounts Receivable - Beginning $16432 Accounts Receivable - Ending $62660 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $315 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $75977 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |