Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: Program Service-IBEW Dues | Cash Amount Given: $81289 |
| Other Expenses.1002 | Office Expenses $1664 |
| Other Expenses.1005 | Travel $33453 |
| Other Expenses.1 | Reimbursement to AEP $9409 |
| Other Expenses.2 | Meeting Expense $6519 |
| Other Expenses.3 | Donations to/for Members $1700 |
| Other Expenses.4 | Negotiation Expense $1367 |
| Other Expenses.5 | Salary $1366 |
| Other Expenses.6 | Telephone and Utilities $1134 |
| Other Expenses.8 | Dues- Other $446 |
| Other Expenses.9 | Flowers & Gifts $395 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $2182 Payroll Tax Payable - Ending $4199 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |