| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebate from International Strike Fund $726.00 | Refund - Lost Time $350.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $123,227.73 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $3,648.77 | Postage Reimbursement $6.67 | Refreshments Reimbursement $236.08 | Supply Reimbursement $742.02 | Refund Dues - Regular $656.52 | Refund Dues - Local Union $52.15 | Bank Charges - Svc Fees NSF etc $58.00 | Door Prizes $1,300.00 | Flowers Bibles Cards Donations in Lieu $319.88 | Initiation Fees Forwarded (International) $65.00 | Penalties & Interest - Payroll Tax Form $0.37 | Per Capita Taxes - International $96,504.29 | Per Capita Taxes - CAP Councils $1,663.88 | Per Capita Taxes - Affiliates $1,663.88 | Per Capita Taxes- Retired Workers 65% $293.80 | Recognition/Service Awards $200.00 | Refreshments- Caterers $3,372.50 | Refreshments- Coffee Donuts Food Soft Dk $779.48 | Refreshments- Meals at Restaurants $2,012.00 | Registration/Conference/Tuition Fees $4,627.50 | Rental of Post Office Box $455.00 | Supplies - Office $201.33 | Technical and Support Fees $3,771.00 | Travel-Direct Pd Airline Hotel Tr Agency $597.61 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,287) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($781); Liabilities ($506); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 60 Union T-Shirts $1205.40 |7 Bibles $278.60 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $7,813.79 | Per Capita Taxes - CAP Councils $134.72 | Per Capita Taxes - Affiliates $134.72 | Federal 941 $199.30 | State income tax $1,715.19 | Federal Unemployment Tax $233.53 | State Unemployment Tax $51.00 |
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