| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | 159 Donations - International Strike Fund 3250.00 160 Donations - Strike Support from Others 13762.00 171 Exchanges (Other) 340.78 293 Transfer Between Funds 0.00 314 Refund - Lost Time 10362.89 Line 8 Total 28085 |
| Form 990-EZ, Part I, Line 16 | 327 Officer- Non-Tax Travel Per Diem Etc. 6623.01 529 Reimbursement Flowers, Bibles, Cards Etc 341.89 605 Postage Reimbursement 92.48 641 Refreshments Reimbursement 2486.78 757 Reimburse Supplies 2385.90 390 Charitable Contributions Forward 1310.80 458 Banquets Lunches Dinners (Tkts&Tables) 1455.40 489 Collections Disbursed Gate&Shop Exchange 660.00 517 Entertainment (Bands Magicians Etc) 1855.28 529 Flowers Bibles Cards Donations in Lieu 128.33 547 Insurance-General Liability 414.00 591 Penalties & Interest - Payroll Tax Form 1471.44 595 Per Capita Taxes - International 71259.61 596 Per Capita Taxes - CAP Councils 1246.53 597 Per Capita Taxes - Affiliates 207.75 649 Registration/Conference/Tuition Fees 75.00 681 Resale Items - Shirts 6971.36 757 Supplies - Office 543.59 763 Taxes - Sales (State Forwarded) 453.74 766 Technical and Support Fees 950.00 774 Travel-Direct Pd Airline Hotel Tr Agency 14305.03 Line 16 Total 115238 |
| Form 990-EZ, Part I, Line 20 | LIABILITIES |
| Form 990-EZ, Part II, Line 24 | computers, printers, tshirts, generator |
| Form 990-EZ, Part II, Line 26 | outstanding checks |
| Software ID: | 23018249 |
| Software Version: | v1.00 |