| Return Reference | Explanation |
|---|---|
| Doing Business As Names | USW Local 2-628 |
| Part I, line 8 | | Other Revenues:, Amount:| Vending Machine Concessions 16080; Reimbursed Office Expense 433; 940 Tax Refund 300, $16813| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| 2023 Scholarship Awards 2500; Oliver Township Fire Department 400; Elkton Community Club 250; USW shirts; Easter hams; Watches; Calendar Cards; Thanksgiving Turkeys for Members 17734, $20884| |
| Part I, line 16 | | Other Expenses:, Amount:| Taxes 4402; Monthly Meetings 1733; Office Expense 5318; Insurance 746; Hotel Expense 2617; Officers Reimbursement 1318; Per Diem Meal Allowance 1921; Early Withdrawal Penalty 2147; Phone Transfer Fee 15;, $20217| |
| Part I, line 20 | | Explanation:, Amount:| Mutual Fund Loss 5248; Other assets Dell Monitor 101; Dell Computer 1161; HP Officejet Pro Printer 263, $-3723| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Dell Monitor Hall Chairs Tables Desks Computers Office Chairs Paper Shredders Printers Refrigerator 12 Gallon Shop Vac Acroprint ES900 7869, $6344, $7869| |
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