| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund from Education Minnesota from previous year's dues that were mistakenly deducted from individual that did not qualify for union membership. |
| Form 990-EZ, Part I, Line 10 | Organizing for Settlement grant from Education Minnesota: paid stipend of $500 each to six members for total of 3000, reimbursed 142.92 to Jen Cameron for event, reimbursed 1415.60 to Holly Thompson for event, paid Education Minnesota 5192.33 for items purchased for local, paid Elpis Enterprises 3277.50 for member t-shirts, paid Luce Line Brewing 450 for event deposit. Relational Organizing grant from Education Minnesota: paid stipends totaling 1991 to Dee Den Hartog, paid reimbursement of 16.98 to Dee Den Hartog for food costs. EdMN grant for National Conference on Science Education: reimbursed Sami Peterson 1379.55 for expenses, reimbursed Hopkins Schools 490.35 for sub costs. |
| Form 990-EZ, Part I, Line 16 | Cell phone reimbursement 569, food for Governing Board meetings 1006, President expenses at executive board meetings 394, negotiating meeting supplies 66, Quicken subscription 64, mileage 46 |
| Form 990-EZ, Part I, Line 20 | Liability to Education Minnesota - online payment system problem did not deduct July 2024 dues until August |
| Form 990-EZ, Part II, Line 26 | July payment to Education Minnesota for dues did not clear until 8/3/2024, liability for 2023-24 taxes |
| Software ID: | 23018249 |
| Software Version: | v1.00 |