| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UNIFORM REIMBURSEMENT 436 CREDIT CARD REWARDS 365 TOTAL 801 |
| FORM 990-EZ, PART I, LINE 10 | BAKERY CONFECT & TOBACCO INT'L INTERNATIONAL DUES 38,820 10401 CONNECTICUT AVE KENSINGTON MD 20895 MICHIGAN AFL/CIO LOCAL DUES 1,109 419 WASHINGTON SQ S, SUITE 200 LANSING MI 48933 BCTGM INTERNATIONAL UNION STRIKE SUPPORT 500 10401 CONNECTICUT AVE KENSINGTON MD 20895 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 50 OFFICE SUPPLIES 710 TELEPHONE 1,047 EQUIPMENT MAINTENANCE 12,528 COMPUTER & SOFTWARE EXPENSE 2,332 CONFERENCE EXPENSE 8,834 BUSINESS MEETINGS 736 INTEREST EXPENSE 1 INSURANCE 450 EDUCATION 485 MEMORIAL GIFT 177 PENALTY 91 RETIREMENT GIFT 1,900 STEWARD DUES REIMBURSED 4,518 UNIFORMS 665 NON-INVESTMENT DEPRECIATION 648 TOTAL 35,172 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 345 7,315 EQUIPMENT AND OTHER DEPRECIABLE ASSE 7,462 7,462 LESS ACCUMULATED DEPRECIATION 5,424 6,072 SECURITY DEPOSIT 1,200 1,200 TOTAL 3,583 9,905 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,304 3,164 FEDERAL FICA PAYABLE 896 711 FEDERAL UNEMPLOYMENT PAYABLE 41 38 MICHIGAN UNEMPLOYMENT PAYABLE 79 104 MICHIGAN WITHHOLDING PAYABLE 827 832 |
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