| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Bank Interest, $151| Raffle Proceeds, $478| Rebate from International Strike Fund, $312| Reimbursement from Interntional for Organizer, $40170| Ticket Sales for Christmas Luncheon, $632| |
| Part I, line 16 | | Other Expenses:, Amount:| Registration Conferences, $1525| Travel Per Diem - Officers Non-taxable, $1543| Travel Per Diem - Organizers Non-taxable, $4349| Advertising Promotional, $500| Bank Charges, $39| Donations to Charity, $100| Flowers Bibles Cards and Memorials, $82| Refreshments for Meetings, $737| Rent - Meeting Rooms, $250| Interpreter Service, $120| Office Supplies, $1549| Software Subscription, $891| Telephone & Internet, $1894| Travel - Direct Expenses, $2715| Per Capita Taxes, $36839| Social & Recreational Events, $2324| Strike Operating Expenses, $3442| Payroll Taxes and Unemployment Expense, $2615| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets, $10145, $10145| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Taxes Payable, $3410, $4434| |
| Software ID: | |
| Software Version: |