| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Promotional Polo shirt reimbursement 3, $105| Reimbursement to Local 274 for Training Hotel paid by IATSE International TTF in New York, $426| Reimbursement by member to Local 274 Postage for special priority mail request, $15| Reimbursement by member to Local 274 for Milage for special mailing request, $5| Reimbursement by member to Local 274 for 15 and 35 yr membership pins, $56| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Capita Dues paid to IATSE International, $16801| Per Capita Dues paid to IATSE District 8, $84| Per Capita Dues paid to AFL-CIO, $297| Per Capita Dues paid to GLLC, $334| Payroll Processing paid to UTP Group one stop payroll services, $9401| Office Supplies, $236| Business Representative and Dispatcher cell phone usage and repair, $1582| Meals - per diem used, $4| Labor Organization Bond, $100| Asset - Business Representative laptop replacement, $544| IATSE District 8 annual conference registration fee, $10| 15 and 35 yr membership pins for member reimbursed by member in other receipts, $56| Postage for special mail request for member reimbursed by member in other receipts, $15| Milage for special mail request for member reimbursed by member in other receipts, $5| Software fees for accounting online payment platform online dispatch work history system and online tax filing software fees and supplies, $2865| Travel for union business, $745| reimbursement to member for training hotel costs Local 274 then reimbursed in full by IATSE International TTF in New York in other receipts, $426| Donation to family in lieu of flowers for passing of President Richard Hazzard, $150| Checks issued in 2022 but not cashed by recipient until 2023. Check numbers 7848 7867 and 7872, $202| |
| Part I, line 20 | | Explanation:, Amount:| duplicate $78 payment from member found in 2022 filing, $-78| invoice for non-officer pay and processing fees found missing from 2022 return, $-600| misc variance from 2022, $-1048| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| outstanding checks, $, $| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| |
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