| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $275.22 | Refund - Federal Taxes $453.05 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $56,213.11 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,018.96 | Clerical- Non-Tax Travel Per Diem Etc. $190.00 | Others- Non-Tax Travel Per Diem Etc $1,481.08 | Postage Reimbursement $260.65 | Supply Reimbursement $209.19 | Affiliation Fees - Intl Union $1,300.00 | Bank Charges - Svc Fees NSF etc $48.30 | Bank Errors(That Decrease Acct Balance) $0.30 | Donations-Charities $650.00 | Door Prizes $320.48 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,295.55 | Internet Service (Access Fees) $884.75 | Penalties & Interest - Payroll Tax Form $7.50 | Per Capita Taxes - International $34,076.70 | Per Capita Taxes - CAP Councils $1,364.33 | Per Capita Taxes- AFL-CIO $1,128.60 | Promotional Items (Clips Magnets etc) $892.90 | Recognition/Service Awards $443.35 | Refreshments- Caterers $2,000.00 | Registration/Conference/Tuition Fees $1,074.00 | Rental of Storage Facilities $420.00 | Soc & Rec Events-Christmas/Easter Party $140.00 | Supplies - Office $322.74 | Technical and Support Fees $2,799.00 | Telephone $477.29 | Travel-Direct Pd Airline Hotel Tr Agency $2,407.44 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $3 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0; $3 due to rounding. |
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