| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund for purchase 73.58 Deposit 41.99 Loan repayment for member Alisa L Thompson 844.35 Refund for purchase 133.79 Partial loan repayment from president Mark Flowers 1618.00 Recruitment rebates from AFGE National Office 3,475 |
| Form 990-EZ, Part I, Line 16 | Travel reimbursement to Jake Ewan 1,386.96 Travel Reimbursement for Johnathon Miles 32.00 Recruitment rebates to members 4,650.00 Housekeeping Settlement payment to Ginger Nelson-Mendoza 2,832.88 House keeping settlement payment to Penny K Miller 14,886.70 Per capita Tax to council 249 1,555.30 Holiday party 500.00 Donation to veteran food drive 100.00 Unathorized charges by President Mark flowers 3,714.42 Travel/meetings 7,034.72 |
| Form 990-EZ, Part V, Line 34 | Change to Local Bylaws-section 2- Meetings now states-"second Wednesday" replacing "third thursday" |
| Software ID: | 23018249 |
| Software Version: | v1.00 |