Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | REFUNDS OF EXPENSES 1813. OVERPAYMENT ON CHECKOFF 2196. | |
| Form 990EZ, Part I, Line 16 | PER CAPITA TAX PAID TO AFFILIATES 41677. CONTRIBUTIONS 1485. GIFTS, FLOWERS & PLAQUES 450. SHOP STEWARDS EXPENSES 126. REFUND - DUES 36. OFFICE SUPPLIES AND EXPENSES 1490. TELEPHONE 6014. INSURANCE 1350. SURETY BOND PREMIUMS 420. MEETING AND COMMITTEE EXPENSES 713. AUTOMOBILE EXPENSES 875. OUT-OF-TOWN TRAVEL 2891. BANK SERVICE CHARGES 30. DEPRECIATION 316. | |
| Form 990EZ, Part II, Line 24 | FURNITURE AND EQUIPMENT 256. 549. SECURITY DEPOSIT 1917. 1917. | |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1474. 1567. |
| Software ID: | 12000225 |
| Software Version: |