| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Strike Support from Others $2,615.00 | Donations - Retired Workers Chapter $500.00 | Rebate from International Strike Fund $601.05 | Rebates - Insurance $42.00 | Sales - Supplies (Paper Pens Etc.) $288.00 | Soc & Rec Tickets (Picnics Baseball) $3,140.00 | Transfer Between Funds $30,000.00 | Refund - Lost Time $1,783.92 | Refund - Travel Per Diem Etc. $4,182.90 | Refund - Federal Taxes $136.48 | Refund - Bank Service Fees $37.65 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $125,859.01 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $7,007.65 | Others- Non-Tax Travel Per Diem Etc $2,907.93 | REFUND DOOR PRIZES $110.00 | Postage Reimbursement $297.17 | Refreshments Reimbursement $824.18 | Supply Reimbursement $3,042.72 | Refund Dues - Regular $334.29 | Charitable Contributions Forward $2,000.00 | Affiliation Fees - NAACP etc. $100.00 | Bank Charges - Svc Fees NSF etc $0.27 | Donations-Charities $215.00 | Door Prizes $2,600.00 | Flowers Bibles Cards Donations in Lieu $88.38 | Insurance-General Liability $999.64 | Per Capita Taxes - International $83,328.59 | Per Capita Taxes - CAP Councils $504.50 | Per Capita Taxes - Affiliates $184.08 | Printing - Checks & Deposit Slips $305.50 | Refreshments- Caterers $7,689.45 | Refreshments- Coffee Donuts Food Soft Dk $747.59 | Refreshments- Meals at Restaurants $233.52 | Registration/Conference/Tuition Fees $70.00 | Resale Items - Shirts $395.00 | Soc & Rec Events-Dinners Luncheons etc $50.00 | Soc & Rec Events-Picnic $147.76 | Picket Line Fuel Shelters etc $2,383.38 | Strike Operating Expense - Refreshments $33.43 | Strike Operate Exp-Rental of Equipment $410.44 | Strike Operating Expense - Supplies $1,059.16 | Supplies - Office $17.16 | Technical and Support Fees $680.00 | Telephone $2,105.64 | Travel-Direct Pd Airline Hotel Tr Agency $4,986.58 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $2,473 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $2,472; Voided checks from a previous year $0 Change due to rounding $1 |
| Form 990-EZ, Part II, Line 24 | No increase or decrease in assets to report. Bible inventory remains the same. |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes - Affiliates $62.40 |
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