| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $455.53 Refund Travel Per Diem Etc $1,698.05 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $69,271.79 Officer Non-Tax Travel Per Diem Etc $517.65 Clerical Non-Tax Travel Per Diem Etc. $145.07 Maint/Security Non-Tax Travel Per Diem $30.42 Others Non-Tax Travel Per Diem Etc $822.86 REIMBURSEMENTGIFT BASKET $428.00 Refund Deposit $1,649.57 Charitable Contributions Forward $760.00 Dental/Medical/Vision Ins Forward $281.96 Bank Charges Svc Fees NSF etc $70.00 Donations-Charities $1,900.00 Insurance-Union Liability Misrepresent $2,510.00 Per Capita Taxes - International $48,074.14 Per Capita Taxes CAP Councils $1,930.64 Registration Conference Tuition Fees $595.00 Rental of Storage Facilities $528.00 Supplies Office $105.99 Technical and Support Fees $6,167.00 Travel-Direct Pd Airline Hotel Tr Agency $2,755.49 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $39,662: Fixed assets $0; Inventories ($152); Liabilities $0; Voided checks from a previous year $39,813 |
| Form 990-EZ, Part II, Line 24 | Bibles given out for members family deaths |
| Software ID: | |
| Software Version: |