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Type of print i~ I~k. SCHEDULE F <br /> Accrued Expenses (Unpaid Bills) <br /> <br /> SEE INSTRUCTIONS ON REVERSE ). NUMBER <br /> ~E OF OF~OLDER OR ~IDATE ~D CONTROLLED COMMITTEE <br /> <br /> ' If one of the following c~es accurately~ri~ t~e e~iture,~ou ~a~enter h c~e a~ leave h rment' column blank. Refer <br /> ~k of ~uie E-~tinuati~ S~t lm ~lm expla~u~s OT e~n cat~. <br /> <br /> 'G' - GENE~LOPE~T~AND <br /> 'C' - ~NETMY ~D I~KIND (~-~NETMY) -r - BRO~T ~VERT6~ 'T' - T~VEL, ACCOM~DA~NS ~D <br /> C~TmlUT~ TO OTHER ~DATES 'N' - NE~P~ER ~D PE~ ~VERTIS~ (~ST Ii DE~D) . <br /> ~D C~MI~EES ; 'O' - ~ ~VERTISI~ 'p' - P~ESS~ ~E~NT ~D CONSULTI~ <br /> <br /> '1' - IN~PEN~NT EXPENUTU~S 'S' - S~VE~,S~TU~ ~THEm~, ~NS SERV~ES <br /> 'L' - LITE~TU~ 'F' - F~~ EVEN~ <br /> <br /> ~E ~D ~ESS OF PAYEE, CRE~T~, ~ ~CIHENT ~ C~TRI~T~ ~m ~. M~I ~Y 1~ L~P ~ ~ PAY~mS <br /> <br /> Al , labeled c on(inua (ion sheels. SUBTOTAL <br /> <br /> 11 Accrued ex'penses thi/peri°d °f_ $10.0. °r. _m_°_re:_(Inclu. d..ea~.._Sc_~edule F Subt°tals') ................... '"_iiiii'_iiiii .................... <br /> <br />,, 3. Total accrued · penses incurred this period. (Add Lines I and 2.) ................................................. INCURRED TOTAL <br /> <br /> 4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) PAID TOTAL <br /> <br /> 5 Net chanoe this oeriod. (Subtract Line 4 from Line 3. Enter the difference here and on the Summary Page, Column A, Line 11.) ...... NET <br /> <br /> <br />