| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AMEX CASH REBATES 259 TOTAL 259 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,859 TRAVEL 2,653 CONFERENCES/MEETINGS 1,391 INTEREST 145 INSURANCE 400 DONATIONS 100 FUNDRAISING 455 DUES REIMBURSED 6,273 ORGANIZING EXPENSE 5,778 PEPER CAPITA 5,442 SHOP STEWARD EXPENSE 2,628 DUES & SUBSCRIPTIONS 120 MEALS 278 TOTAL 28,522 |
| FORM 990-EZ, PART I, LINE 20 | SICK & DISTRESSED 0 SICK & DISTRESSED ASSISTANCE -954 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 28,880 28,880 UTILITY DEPOSIT 100 100 TOTAL 28,980 28,980 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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| Software Version: |