Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | REFUNDS OF EXPENSES 2519. | |
| Form 990EZ, Part I, Line 16 | PER CAPITA TAX PAID TO AFFILIATES 44192. DEPRECIATION 709. OVERPAYMENT ON CHECKOFFS 2109. CONTRIBUTIONS 950. GIFTS, FLOWERS & PLAQUES 770. SHOP STEWARDS EXPENSES 186. FINANCE CHARGES 32. OFFICE SUPPLIES AND EXPENSES 2691. TELEPHONE 6263. INSURANCE 1778. SURETY BOND PREMIUMS 420. MEETING AND COMMITTEE EXPENSES 964. AUTOMOBILE EXPENSES 450. OUT-OF-TOWN TRAVEL 3768. STORAGE EXPENSE 351. | |
| Form 990EZ, Part II, Line 24 | FURNITURE AND EQUIPMENT 964. 256. SECURITY DEPOSIT 2567. 1917. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1565. 1474. |
| Software ID: | 11000175 |
| Software Version: |