Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | $574.80 Per Capita to Upper East TN Central Labor Council. $193.74 Excess USW Dues paid. $2358.88 TN AFL-CIO dues paid by auto-deduction from Dues Refund. $240.00 Steelweb Fees paid by auto-deduction from Dues Refund. Since the AFL-CIO and Steelweb dues were paid before we received the Dues Refund payment, this $2598.88 is not included in the Per Capita. If included, the toatl receipts would also go up $2598.88. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Office Expense;3874|Food;1496|Mileage;1137|Transportation;572|Donation;240|Purchase of Fixed Assets;134|Lodging;3171|Conference Fees;950|Insurance;616|Sundry Expense;944^Total;13134^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Loss of One Dell Precision Desktop;-150|Loss of Three Metal folding chairs;-27|Addition of Shark Vacuum;134^Total;-43^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Fixed Assets December 2017;10766|Purchase of Shark Vacuum;134|Loss of One Dell Precision Desktop;-150|Loss of Three Metal folding chairs;-27^Total;10723^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Payroll Taxes Payable;1161^Total;1161^ |
| Software ID: | 18007995 |
| Software Version: | v1.00 |