Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 8 | Needy Families Etc $1,678.88 Donations - Other $3,294.24 Rebate from International Strike Fund $6,257.88 | Rebates - Supplies $195.11 Refund Travel Per Diem Etc. $348.82 |
| Part I, Line 16 | Other Expenses: $28,948.34; Officer- Non-Tax Travel Per Diem Etc. $582.84 Others Non Tax Travel Per Diem Etc $602.50 PostageReimbursement $44.40 | Refreshments Reimbursement $6,995.67 Supplies Reimbursement $3,108.65 Tech Stipend $875.00 HealthStipend $3,200.00 Advertising and Publicity $406.25 Affiliation Fees Intl Union $2,345.52 Affiliation Fees NAACP etc. $300.00 Bank Charges - Check Printing $12.00 Donations Charities $800.00 Donations Other $3,450.00 Entry Fees (Not Athletic) $125.00 Fees Licences Permits Etc $145.00 Printing Costs Stationery & Grievance Forms $837.14 Professional Fees Other $300.00 Refreshments- Caterers $1,468.68 Refreshments Meals at Restaurants $1,074.41 Registration/Conference/Tuition Fees $2,275.28 Trans from Comm Acct to Other Cash Asset $1,000.00 Less Transfers/Exchanges ($1,000.00) |
| Part I, Line 20 | Total other changes |
| Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Part II, Line 24 | Merchandise Inventory |
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