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 $87.00 | Rebate from International Strike Fund $603.36 | Rebates - Insurance $2.00 | Registration/Conference/Tuition Fees $617.20 | Transfer to Commercial Account $71,642.56 | Voluntary Contributions (CAP) $3,136.30 | Refund - Travel Per Diem Etc. $333.00 | Refund - Federal Taxes $182.04 | Less Transfers/Exchanges ($71,642.56) |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $104,687.83 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,055.90 | Others- Non-Tax Travel Per Diem Etc $302.08 | Postage Reimbursement $66.49 | Refreshments Reimbursement $13.82 | Supply Reimbursement $423.29 | Refund Dues - Regular $222.50 | Refund Dues - Local Union $337.50 | Bank Charges - Svc Fees NSF etc $393.31 | Flowers Bibles Cards Donations in Lieu $5.28 | Internet Service (Access Fees) $525.45 | Membership Fees (Discount Warehouses) $180.00 | Per Capita Taxes - International $63,590.24 | Per Capita Taxes - CAP Councils $20,462.52 | Per Capita Taxes - Affiliates $286.40 | Registration/Conference/Tuition Fees $1,250.00 | Subscriptions- Labor Journals etc $89.50 | Supplies - Office $115.95 | Taxes - Corporate Income Tax $303.87 | Technical and Support Fees $5,312.34 | Telephone $1,048.70 | Travel-Direct Pd Airline Hotel Tr Agency $8,162.31 | Voluntary Contribution (CAP)Fwd-Exchange $504.00 | Write-Off Losses - Shortages $36.38 this amount was carried as an asset for the past several reports at a credit union but the account did not exist |
| Form 990-EZ, Part I, Line 20 | Total other changes: $7,538 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $7,538; Voided checks from a previous year $0 |
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