| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Strike Support from Others $650.00 | Rebate from International Strike Fund $463.44 | Refund - Travel Per Diem Etc. $5,544.59 | Fund Raiser Proceeds $42.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $112,642.10 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $8,572.31 | Others- Non-Tax Travel Per Diem Etc $5,949.34 | Postage Reimbursement $866.62 | Refreshments Reimbursement $1,120.07 | Supplies Reimbursement $1,823.93 | Refund Dues - Regular $66.34 | Affiliation Fees - APRI APALA CBTU... $48.00 | Banquets Lunches Dinners (Tkts&Tables) $850.00 | Donations - Other $200.00 | Flowers, Cards, Memorials etc $274.19 | Insurance-General Liability $2,754.00 | Per Capita Taxes - International $77,121.52 | Per Capita Taxes - CAP Councils $3,334.31 | Per Capita Taxes - Affiliates $1,061.10 | Printing - Checks & Deposit Slips $38.00 | Printing Costs - Stationery & Grievance Forms $55.00 | Registration/Conference/Tuition Fees $996.23 | Rental of Post Office Box $226.00 | Strike Operating Expense - Refreshments $523.16 | Strike Operate Exp-Rental of Equipment $246.68 | Supplies - Office $91.16 | Technical and Support Fees $1,745.00 | Travel-Direct Pd Airline Hotel Tr Agency $4,679.14 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $7,152 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $7,152; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other assets equal $891 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $4392.84 Per Capita Txes - Affiliates $343.20 |
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