| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rental Services (Coat CheckRoom etc) $2,300.00 Rents - Building Office and Property $350.00 Strike Loan Repayments $1,054.99 Refund - Travel Per Diem Etc. $1,320.60 Refund - Supplies (Office) $74.92 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $155,738.88 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,343.39 Supplies Reimbursement $8.56 Refund Dues - Regular $95.16 Refund - Intl Initiation Fee (Reg) $50.00 Expense/Wage/Lost Time Overpmt FWD $372.00 Advertising and Publicity $250.00 Affiliation Fees - Intl Union $2,000.00 Bank Charges - Check Printing $285.55 Fees Licences Permits Etc $60.00 Insurance-Comprehensive $2,958.92 Internet Service (Access Fees) $1,260.35 Membership Fees (Discount Warehouses) $55.00 Penalties & Interest-Late Filing 990/990EZ $772.45 Per Capita Taxes - International $94,942.57 Per Capita Taxes - CAP Councils $4,197.48 Per Capita Taxes - Retiree Councils $39.20 Per Capita Taxes - Regional Fund $19,420.58 Printing - Checks & Deposit Slips $38.00 Refreshments- Coffee Donuts Food Soft Dk $1,102.81 Registration/Conference/Tuition Fees $660.00 Soc & Rec Events-Dinners Luncheons etc $600.00 Supplies - Office $483.38 Taxes - Corporate Income Tax $150.00 Taxes - Sales (State Forwarded) $269.27 Technical and Support Fees $6,795.00 Telephone $890.92 Telephone - Mobile (Cell Phones Pagers) $569.88 Travel-Direct Pd Airline Hotel Tr Agency $14,068.41 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $3,879 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $3,883; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | Utilities $341.11 Taxes - Sales (State Forwarded) $56.83 Per Capita Taxes - International $9,711.79 Per Capita Taxes - Retiree Councils $3.56 Per Capita Taxes - CAP Councils $389.53 Federal Income Taxes (941) Forward $238.86 FICA-Employee OASDI and HI Forward $255.74 FICA-Employer OASDI and HI Forward $255.74 |
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