| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Needy Families Etc. $751.14 | Donations - Other $2,735.00 | Rebate from International Strike Fund $38,523.47 | Soc & Rec Registration Fees $5,750.00 | Subsidies - Organizing $75,000.00 | Subsidies - Servicing $2,262.95 | Subsidies - Other $9,148.01 | Transfer to Commercial Account $1,058.12 | Less Transfers/Exchanges ($1,058.12) | Refund Refreshments $179.68 |
| Form 990-EZ, Part I, Line 12 | The organization erroneously overpaid the IRS $70,014.70 instead of $7,014.70 for Federal Income Tax withheld and forwarded. The overpaid amount of $61,685.81 was recovered in January 2024. |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $56,113.63 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,672.64 | Clerical- Non-Tax Travel Per Diem Etc. $73.37 | Others- Non-Tax Travel Per Diem Etc $679.25 | Postage Reimbursement $13.20 | Refreshments Reimbursement $5,838.56 | Supplies Reimbursement $5,106.21 | Tech Stipend $4,138.92 | Health Stipend $12,000.00 | Travel Stipend $5,934.43 | Bank Credit Union Etc. Forward $10.00 | Affiliation Fees - Intl Union $692.75 | Athletic Part: Golf League Entry Fees $225.00 | Bank Charges - Svc Fees NSF etc $3,158.76 | Donations-Charities $125.00 | Donations - Other $1,300.00 | Entry Fees (Not Athletic) $1,500.00 | Internet Service (Access Fees) $66.10 | Printing Costs - Stationery & Grievance Forms $69.71 | Professional Fees - Other $1,403.00 | Refreshments- Caterers $5,793.12 | Registration/Conference/Tuition Fees $360.00 | Rental of Booths (State/County Fairs) $1,445.00 | Supplies - Office $277.59 | Taxes - Sales (State Forwarded) $554.00 | Technical and Support Fees $541.32 | Travel-Direct Pd Airline Hotel Tr Agency $2,135.70 | Trans from Comm Acct to Other Cash Asset $37,508.12 | Less Transfers/Exchanges ($37,508.12) |
| Form 990-EZ, Part I, Line 20 | Total other changes: $379 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $377; Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets: 70 CMLC lapel pins ($577.00) |
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