| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $284.71 | Refund-Travel Direct Paid to Airlines, Hotels, Travel Agencies, etc. $2,374.91 | Refund Travel Non-Tax Officer $2,472.15 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $48,397.28 |
| Form 990-EZ, Part I, Line 16 | Supply Reimbursement $230.77 | Reimburse Travel Pd Directly $1,573.19 | Diability/Sick & Accident Ins Forward $76.81 | Bank Errors(That Decrease Acct Balance) $0.57 | Door Prizes $566.00 | Furniture & Equipment-Purchases $49.56 | Initiation Fees Forwarded (International $5.00 | Per Capita Taxes - International $29,780.85 | Per Capita Taxes - CAP Councils $1,201.11 | Per Capita Taxes - Affiliates $238.76 | Per Capita Taxes - Retiree Councils $11.52 | Printing - Stationery $47.40 | Refreshments- Caterers $1,160.00 | Refreshments- Coffee Donuts Food Soft Dk $2,950.34 | Refreshments- Meals at Restaurants $2,006.00 | Service Fees - Other $200.00 | Strike Op Expenses - Travel Etc. $21.00 | Strike Operating Expense - Refreshments $1,375.63 | Strike Operate Exp-Rental of Equipment $1,111.25 | Strike Operating Expense - Supplies $37.95 | Supplies - Office $63.73 | Travel-Direct Pd Airline Hotel Tr Agency $5,689.84 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($3,898) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $50; Inventories $0; Liabilities ($3,999); Voided checks from a previous year $51 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $5,985.51 | Per Capita Taxes - CAP Councils $238.43 | Per Capita Taxes - Affiliates $24.84 | Per Capita Taxes - Retiree Councils $0.92 | Federal 941 $68.94 | Federal Unemployment Tax $76.12 | State Unemployment Tax $35.89 |
| Form 990-EZ, Part V, Line 34 | updated officers, mileage reimbursement, removed old references to GM Corp |
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