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 | Collections (Gate & Shop)-Exchange $326.00 | Donations - Retired Workers Chapter $2,525.00 | Rebate from International Strike Fund $304.97 | Rebates - Insurance $111.00 | Soc & Rec Entry Fees (Sport Events etc) $150.00 | Soc & Rec Tickets (Picnics Baseball) $690.00 | Refund - Travel Per Diem Etc. $8,674.19 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $80,803.93 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $10,215.25 | Others- Non-Tax Travel Per Diem Etc $167.50 | REIMBURSEMENT FOR FURNITURE/EQUIP $731.38 | Postage Reimbursement $71.90 | Supply Reimbursement $369.86 | REIMBURSEMENT FOR AIRLINE TIX/TRAVEL $2,619.42 | Corporate Filing Fees (Sec.of State etc) $25.00 | Collections Disbursed Gate&Shop Exchange $350.00 | Donations - Other $300.00 | Donations - Schools & Univ $1,000.00 | Fees Licences Permits Etc $265.00 | Flowers Bibles Cards Donations Memorial $457.40 | Insurance-Union Liability(Misrepresent) $3,464.96 | Per Capita Taxes - International $49,001.53 | Per Capita Taxes - CAP Councils $1,947.93 | Per Capita Taxes- AFL-CIO $1,677.00 | Registration/Conference/Tuition Fees $3,270.00 | Rental of Buses Cars Vans etc $1,370.00 | Soc & Rec Events-Christmas/Easter Party $275.00 | Soc & Rec - Sporting $1,206.00 | Supplies - Office $216.80 | Technical and Support Fees $1,802.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $693 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $731; Inventories $311; Liabilities ($349); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | There was an increase of $311.00 due to an increase in mailing account and purchasing bibles for members that have lost a family member and giving 6 bibles out |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes 941 Forward $93.70 FICA Employee OASDI and HI Forward $135.63; FICA Employer OASDI and HI 941 $135.63; Unemployment Taxes Federal 940 $24.10; Unemployment Taxes State $75.25 Per Capita Taxes International $3921.34; Per capita Taxes CAP councils $155.89 Per Capita Taxes AFLCIO $135.00 |
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