| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refund - Travel Per Diem Etc. $611.40 | Dental/Hearing/Medical/Vision Insurance $1,533.54 | Recruitment Rebate Reimbursement $600.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $24,080.15 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $11,977.09 | Postage Reimbursement $63.00 | Reimbursements via Payable Accounts $105.00 | Bank Charges - Check Printing $45.57 | PCT - Affiliates - Central Labor Body $1,510.00 | Election (Local) Costs $310.00 | Delegates - District Caucus $880.14 | Recruitment Rebate . $800.00 | Training $2,400.00 | Technical and Support Fees $2,198.90 | Travel-Direct Pd Airline Hotel Tr Agency $3,790.45 | Trans from Comm Acct to Other Cash Asset $125,000.00 | Less Transfers/Exchanges ($125,000.00) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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