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 | Donations - International Strike Fund $6,424.28 | Donations - Strike Support from Others $20,948.45 | Donations - Other $846.00 | Rebate from International Strike Fund $2,000.00 | Rents - Gyms and Reception Halls $600.00 | Sales - Refreshments (Food & Drink) $37.00 | Subsidies - Other $10,423.82 | Transfer to Commercial Account $100.00 | Less Transfers/Exchanges ($100.00) | Refund - Lost Time $550.00 | Refund - Travel Per Diem Etc. $13,562.35 | Refund - Federal Taxes $318.51 | Refund State Taxes Forwarded $17.59 | Refund Registration/Conference/Tuition Fees $253.42 | Refund - Supplies (Office) $13,197.74 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $126,342.35 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $10,821.50 | Others- Non-Tax Travel Per Diem Etc $1,258.32 | Refund Maintenance and Repairs $291.39 | Postage Reimbursement $167.80 | Refreshments Reimbursement $37.21 | Refund Soc & Rec Events-Picnic $75.00 | Supplies Reimbursement $3,011.85 | Refund Dues - Regular $96.30 | Bank Charges - Svc Fees NSF etc $50.00 | Donations-Charities $106.00 | Insurance-Comprehensive $2,056.00 | Per Capita Taxes - International $57,486.30 | Per Capita Taxes - CAP Councils $2,267.68 | Membership Cards $37.50 | Refreshments- Caterers $886.68 | Refreshments- Coffee Donuts Food Soft Dk $144.43 | Registration/Conference/Tuition Fees $915.00 | Rental of Booths (State/County Fairs) $20.00 | Rental of Post Office Box $198.00 | Resale Items - Refreshments $1,196.30 | Resale Items - Shirts Sweatshirts etc $8,302.43 | Resale Items - Supplies $404.00 | Soc & Rec Events-Christmas/Easter Party $173.73 | Soc & Rec Events-Dinners Luncheons etc $571.46 | Soc & Rec Events-Educ Fairs & Trade Show $5,099.67 | Soc & Rec Events-Parties & Dances Other $100.00 | Soc & Rec Events-Picnic $1,207.00 | Soc & Rec Event-Sporting $300.00 | Strike Donations Disbursed $2,000.00 | Strike Op Expenses - Travel Etc. $2,145.02 | Strike Operating Expense - Refreshments $758.28 | Strike Operating Expense - Supplies $246.12 | Strike Operating Expense-Utilities $542.46 | Supplies - Office $1,537.01 | Technical and Support Fees $1,350.45 | Telephone $3,718.04 | Travel-Direct Pd Airline Hotel Tr Agency $16,813.42 | Less Transfers/Exchanges ($50.00) |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,822) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($4,557); Liabilities $1,692; Voided checks from a previous year $43 |
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