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 | Form 990-Ez, Part 1, Line 8-Initiation Fee from new members joining the union $300.00, Christmas Party ticket sales $885.00, Reimburements: $1306.56 from VP for overpayment, $245.83 repayment by member for Door Dash, $57.00 Refund from Liberty Mutual for overpayment of premium, $848.00 refund for returned merchandise to Target Total Line 8 is 3642.39 |
| Form 990-EZ, Part I, Line 10 | Form 990-EZ Part 1, Line 10 - Donations to: Jackson Interfaith Shelter $1200.00, Catholic Charities $1200.00, Special Olympics MI Area 19 $800.00, Uwua Local 144 $1000.00 (In Memory), Josh Peterson $1000.00 (hardship), Eloy Sanchez $606.00 reimbursed wages, Rex Holmes $101.00 (In Memory). Total $5907.00 |
| Form 990-EZ, Part I, Line 16 | Form 990-EZ, Line 16, Office supplies (paper, envelopes, calendar) $411.82, Intuit software/blank checks $263.27, Intuit payroll subscription $689.00, New sign $498.00, Pen's w/logo $278.68, Retiree celebration $191.81, Microsoft Office $74.19, Norton security $116.59, New Keys for office $9.72, Payroll Liabilities <$366.78>, Christmas party/Union coat giveaway $17,869.83, Union Audit lunches $453.01, Paper statement Fee $36.00, Hotel/conference expenses $1626.20, Committee membership dues $595.00 Total $22,746.34 |
| Software ID: | 22015720 |
| Software Version: | v1.00 |