| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Exchanges (Other) $7.32 Rebate from International Strike Fund $1,150.65 Refund Supplies-Office $1.21 |
| Form 990-EZ, Part I, Line 16 | Other Expenses $150,872.45 |
| Form 990-EZ, Part I, Line 16 | Officer-Non-Tax Travel Per Diem Etc $4,201.49 Others-Non-Tax Travel Per Diem Etc $532.13 Postage Reimbursement $470.95 Refreshments Reimbursement $221.81 Supply Reimbursement $3,654.12 Reimburse Tax Adjustment $9.65 Telephone Reimbursement $4,390.00 Refund Dues-Regular $90.00 Refund Dues-Local Union $45.00 Diability/Sick and Accident Ins Forward $417.00 Athletic Participation: Equipment $300.00 Donations-Charities $900.00 Donations-Other $1,050.00 Donations-Schools and Univ $300.00 Entry Fees (Not Athletic) $2,200.00 Flowers Bibles Cards Donations Memorial $1,069.35 Internet Service (Access Fees) $204.95 Per Capita Taxes-International $110,537.73 Per Capita Taxes-Regional Fund $4,405.72 Rental of Buses Cars Vans etc $1,348.73 Rental of Post Office Box $194.00 Rental of Safety Deposit Box $15.00 Resale Items-Shirts Sweatclothes etc $869.20 Strike Donations Disbursed $600.00 Technical and Support Fees $3,389.00 Travel-Direct Pd Airline Hotel Tr Agency $9,456.62 |
| Form 990-EZ, Part I, Line 20 | Total other changes ($9,090) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0 Inventories $0 Liabilities ($9,092) Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Internet $45.00 Per Capita Taxes-International $9,880.59 Per Capita Taxes-Regional Fund $393.79 Federal Income Taxes (941) Forward $504.40 FICA-Employee OASDI and HI Forward $321.53 FICA-Employer OASDI and HI Forward $321.53 Unemployment Taxes Federal (940) $137.51 Unemployment Taxes State $17.62 |
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