| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE REIMBURSEMENTS 597 DONATIONS 1,609 MEALS 1,672 ADVERTISING & PROMOTIONAL 1,045 BANK AND CREDIT CARD FEES 822 TRAVEL 9 OFFICE & POSTAGE 1,332 AFFILLIATION DUES 26,144 REPAIRS 180 INSURANCE 937 TOTAL 34,347 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 0 16,698 16,698 TOTAL 16,698 16,698 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,818 1,818 FUTA LIABILITY 36 36 STATE WITHHOLDING PAYABLE 480 480 MESC LIABILITY 4 3 |
| FORM 990-EZ, PART III | TO REPRESENT MEMBERS OF THE LOCAL FOR THE PURPOSES OF THE COLLECTIVE BARGAIN CONTRACT, DISPUTE, DISCIPLINE OR ANY OTHER ACTIONS AS A RESULT OF THEIR EMPLOYMENT. |
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