| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | $20,000, Revenue from merging with AFM Local 193, which no longer exists. $400, transferred from our Schubert Altruist Fund to cover benefit payouts. $500 from the Milwaukee Area Labor Council to pay the Labor Day Parade musicians. $591 pension payments. |
| Form 990-EZ, Part I, Line 16 | $1056 was paid to the Small Business Administration for our EIDL loan payments. $48 was refunded to a member who overpaid her membership dues. $100 was paid to the 4th of July Parades Administrator. $1050 was paid to 7 musicians in the Labor Day Parade. $1649 for payroll taxes. $50 was paid to an officer for extra administration work. $500 to Levy Restaurants for Conference Gathering. $872 for Delegate to the AFM Convention hotel expenses. $569 for musicians at the Conference. $5224 to the Hyatt Downtown Milwaukee for two AFM Players Conferences. $1198 for a Delegate attending a conference in Atlanta. $2579 for food at Hyatt for two conferences. $107 for delegate per diem. $1356 for non-employee insurance. $250 advertising. $239 bank charges. $9337 Death Benefit Premiums. $47908 Affiliation Dues. |
| Form 990-EZ, Part II, Line 24 | $1691 balance in our Schubert Altruist Fund. $9200 in our Prime Financial CD account. |
| Form 990-EZ, Part II, Line 26 | $19721 is the remaining balance on our Small Business Administration EIDL Loan. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |