Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | SECURITY DEPOSIT - Beginning $742 SECURITY DEPOSIT - Ending $742 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $55 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | FLOWERS $549 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | STEWARD ALLOWANCE $1080 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ARBITRATION $1189 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MISCELLANEOUS $1787 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2400 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TEE SHIRTS $2938 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | FEES $38936 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $11885 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2237 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2915 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: UTILITY WORKERS UNION OF AMER | Address: 815 16TH STREET NW WASHINGTON DC, 20006, | Purpose of payment: PER CAPITA DUES | Amount: $38203 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |