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 - Other $2,713.00 | Rebate from International Strike Fund $720.74 | Registration/Conference/Tuition Fees $100.00 | Sales - Refreshments (Food & Drink) $4,100.50 | Sales - Supplies (Paper Pens Etc.) $410.00 | Soc & Rec Tickets (Picnics Baseball) $1,191.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $154,408.23 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,522.00 | Others- Non-Tax Travel Per Diem Etc $161.00 | Postage Reimbursement $119.61 | Refreshments Reimbursement $67.65 | Supply Reimbursement $453.96 | REFUND TRAVEL-DIRECT PAID $507.35 | Affiliation Fees - LUPA CBTU CLUW etc $100.00 | Donations-Charities $3,000.00 | Donations - Other $143.10 | Insurance-General Liability $175.00 | Per Capita Taxes - International $105,073.93 | Per Capita Taxes - CAP Councils $4,201.83 | Per Capita Taxes - Retiree Councils $20.16 | Per Capita Taxes - Labor Council $659.70 | Printing - Checks & Deposit Slips $201.43 | Raffle and Fundraiser Costs $150.00 | Refreshments- Caterers $925.00 | Registration/Conference/Tuition Fees $1,850.00 | Rental of Post Office Box $70.00 | Resale Items - Refreshments $3,914.95 | Resale Items - Supplies $407.00 | Soc & Rec Events-Clambakes/CornBoils etc $4,554.00 | Soc & Rec - Sporting $850.00 | Supplies - Office $79.50 | Technical and Support Fees $1,890.00 | Travel-Direct Pd Airline Hotel Tr Agency $22,311.06 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($7,894) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($1,951); Inventories $0; Liabilities ($5,944); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $19.45 FICA-Employee OASDI and HI Forward $163.75 State Income Taxes Forward $65.7 FICA Employer OASDI and HI (941) $163.75 Unemployment Taxes Federal (940) $173.79 Unemployment Taxes State $35.67 Per Capita Taxes - International $7667.38 Per Capita Taxes - CAP Councils $306.76 Per Capita Taxes - Retiree Councils $18.60 |
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