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 - Retired Workers Chapter $11.70 | Rebate from International Strike Fund $665.89 | Refund - Travel Per Diem Etc. $2,323.57 | REFUND TRAVEL-OTHERS NON-TAXABLE $70.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $181,944.54 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $271.56 | Others- Non-Tax Travel Per Diem Etc $4,139.75 | Postage Reimbursement $232.00 | Supply Reimbursement $4,009.74 | REFUND TRAVEL-DIRETD PAID $1,609.81 | Refund Dues - Regular $122.58 | Refund Dues - Local Union $77.18 | LOST TIME OFFICER COMMITEE PERSONS $39,470.98 | Athletic Part: Golf League Entry Fees $220.00 | Donations-Charities $4,000.00 | Donations -RETIREES CHAPTER $400.00 | Donations - Other $2,617.00 | Flowers Bibles Cards Donations Memorial $525.00 | Per Capita Taxes - International $111,481.46 | Per Capita Taxes - CAP Councils $4,478.73 | Printing - Checks & Deposit Slips $446.97 | Printing - Stationery $90.00 | Raffle and Fundraiser Costs $202.00 | Refreshments- UNION MEETING REFRESHMENTS $373.00 | Refreshments- Meals $3,224.84 | Registration/Conference/Tuition Fees $930.00 | Service Fees - Other $329.52 | Picket Line Fuel Shelters etc $786.94 | Supplies - Office $163.88 | Technical and Support Fees $1,040.00 | Travel-Direct Pd Airline Hotel Tr Agency $701.60 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $9,935 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $9,934; Voided checks from a previous year $0 |
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