| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | N/A |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $24,359.22 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,561.40 | Others- Non-Tax Travel Per Diem Etc $957.20 | Reimburse Refreshments $465.15 | Reimburse Supplies $490.65 | Union Dues Forward $509.09 | Donations-Charities $200.00 | Donations - Other $362.06 | Dues Collected for Other Locals (FWD) $2,160.00 | Insurance-Comprehensive $822.00 | Internet Service (Access Fees) $3,163.35 | Registration/Conference/Tuition Fees $700.00 | Supplies - Office $7,460.19 | Taxes - Corporate Income Tax $2,958.13 | Technical and Support Fees $2,550.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | N/A |
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