| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | refund for over payment to the IRS of $90.93 and reimbursement of printed materials in the amount of $181.06. |
| Form 990-EZ, Part I, Line 16 | $20080.90 was spent sending members to RAP sessions, training and conventions. $2888.78 was spend of office supplies, software, liability and bonding insurance.$9673.22 was spent on a Christmas dinner, flowers for hospital stays of members, pizza for monthly meetings, food drive supplies and cups and ink pens.$1540 was spend on district due and AFl-CIO dues. $1200.00 was spent on NALC phone. |
| Form 990-EZ, Part II, Line 24 | $3780.00 no new assets acquired or disposed of. |
| Form 990-EZ, Part II, Line 26 | $473.26 in payroll liabilites. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |