Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Holzman Legal Firm - Payment for time to complete affidavit form, $35| USPS pro-rated refund for 2 PO Boxes used for 12 2022 officer election, $83| Reimbursement of non-business charges from Nick Eaton, $367| Promotional polo shirt reimbursement, $25| Bank refund of ACH charge, $25| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita dues paid to IATSE International, $7772.00| Per Capita dues paid to IATSE District 8, $327.00| Per Capita dues paid to AFL-CIO, $645.00| Per Capita dues paid to GLLC, $486.00| Payroll Processing paid to UTP one stop payroll services, $6572.00| Office Supplies, $736.00| Business and Dispatch cell phones, $1446.00| Software fees for accounting online payment platform online dispatch work records system and online tax filing software fees., $2400.00| meals, $202.00| bank fees, $128.00| Officer Election costs, $300.00| Travel, $3259.00| Labor Organization Bond - 2 $100 payments, $200.00| 4- Office Chairs, $424.00| re-issued donation to Derrick Johnson Memorial in lieu of flowers, $150.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| outstanding checks, $15216, 0| |
| Software ID: | |
| Software Version: |