Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11b | GOVERNING BOARD REVIEWS AT THEIR MONTHLY BOARD MEETING. | |
| Pt XI | DEPRECIATION DIFFERENCE FROM PRIOR YEAR | |
| Form 990EZ, Part I, Line 8 | SALE OF SUPPLIES | |
| Form 990EZ, Part I, Line 16 | PAYMENT FOR TIME LOST FROM WORK STEWARD DUES PER CAPITA TAXES FUNDS FOR TRANSMITTAL FOR MEMBERS REFUND-DUES REFUND - INITIATION ARBITRATOR FEES AUTOMOBILE EXPENSES STRIKE EXPENSE UTILITIES INSURANCE SURETY BOND SUBSCRIPTIONS & PERIODICALS FLOWERS, CARDS OTHER BUILDING MAINTENACE ELECTION EXPENSES | |
| Form 990EZ, Part II, Line 24 | UPS DEPOSIT PREPAID DELEGATE CAMPAIGN COST DEPOSIT ON FURNITURE | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SEVERANCE PAY PAYABLE PAYROLL TAXES PAYABLE | |
| Form 990, Part IX, Line 24f | REFUND - DUES AND FEES 1620. 1620. 0. 0. ARBITRATOR FEES 3290. 3290. 0. 0. AUTOMOBILE EXPENSES 19246. 19246. 0. 0. UTILITIES 14262. 12123. 2139. 0. SURETY BOND 853. 0. 853. 0. SUBSCRIPTIONS & PERIODICALS 320. 0. 320. 0. OVERPAYMENTS 1598. 1598. 0. 0. BUILDING MAINTENANCE 17017. 14464. 2553. 0. MACHINE MAINTENANCE 4357. 3703. 654. 0. ORGANIZING EXPENSES 3175. 3175. 0. 0. EDUCATION & PUBLICITY 3120. 3120. 0. 0. TELEPHONE 17345. 14743. 2602. 0. STEWARD EXPENSES 100. 100. 0. 0. ELECTION EXPENSES 0. |
| Software ID: | 12000225 |
| Software Version: |