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 8 | Interest on PNC CD 5518 $23.72 | Rebate from International Strike Fund $6,760.20 | Soc & Rec Tickets (Picnics Baseball) $1,817.00 | Trans to Comm Acct from Petty Cash $95.50 | Voluntary Contributions (CAP) $5.00 | LESS TRANSFERS AND EXCHANGES ($95.50) | Refund - Federal Taxes $50.88 | OVERPAYMENT ON W.COMP. POLICY $34.00 | RE-IMBURSED FROM RETURNED SUPPLIES $248.65 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $78,802.21 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $6,286.15 | Refreshments Reimbursement $51.39 | Supply Reimbursement $354.84 | Refund Dues - Regular $128.16 | Charitable Contributions Forward $652.20 | Voluntary Cont (CAP/COPE etc) Forward $5.00 | Affiliation Fees - I.P.S. $350.28 | Bank Charges - Svc Fees NSF etc $271.44 | Bank Errors(That Decrease Acct Balance) $119.42 | Banquets Lunches Dinners (Tkts&Tables) $4,600.00 | Corporate Filing Fees (Sec.of State etc) $18.00 | Donations-Charities $1,822.66 | Door Prizes $225.00 | Fees Licences Permits Etc $25.00 | Flowers Bibles Cards Donations in Lieu $999.44 | Insurance-Comprehensive $28.00 | Insurance-Union Liability(Misrepresent) $2,958.00 | Moving Expenses $750.00 | Per Capita Taxes - International $50,348.25 | Per Capita Taxes - CAP Councils $2,656.23 | Per Capita Taxes - Retiree Councils $75.00 | Printing - Checks & Deposit Slips $416.38 | Registration/Conference/Tuition Fees $510.00 | RECYCLE ELECTRONICS PAPER $715.00 | Supplies - Office $2,284.37 | Telephone $2,152.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($41,871) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($52,236); Inventories $615; Liabilities $9,241; Voided checks from a previous year $510 |
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