Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I REVENUE LINE 8 | UNION MTG REFUND-$472.17 |
| PART I REVENUE LINE 8 | MISC FUNDS SAVINGS-$40,000.00 |
| PART I REVENUE LINE 8 | AIR FARE REIMBURSEMENT-$5,965.98 |
| PART I REVENUE LINE 8 | CALENDAR REFUND-$660.00 |
| PART I REVENUE LINE 8 | IRS REFUND-$1.12 |
| PART I EXPENSES LINE 10 | DONATIONS MEMORIAL-$1,032.50 |
| PART I EXPENSES LINE 16 | CONVENTION MEETINGS & TRAINING- $13,833.51 |
| PART I EXPENSES LINE 16 | PAYROLL TAXES-$8,536.08 |
| PART I EXPENSES LINE 16 | SUPPLIES- $2,298.22 |
| PART I EXPENSES LINE 16 | REFRESHMENTS- $4,490.64 |
| PART I EXPENSES LINE 16 | TRAVEL- $15,411.93 |
| PART I EXPENSES LINE 16 | FEDERAL & STATE TAXES- $3,183.00 |
| PART I EXPENSES LINE 16 | UNION BUSINESS- $21,290.99 |
| PART I EXPENSES LINE 16 | DEPOSIT TO SAVINGS-$30,000.00 |
| PART I NET CHANGE IN ASSETS LINE 20 | CASH IN ACCOUNT VARIANCE |
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