| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Trans to Other Asset from Other Asset $36,498.56 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $163,403.04 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $990.58 | Others- Non-Tax Travel Per Diem Etc $75.00 | Refund Dues - Regular $5,125.00 | Refund Dues - Local Union $33.50 | Company Pd Wage Reimbursement $45,332.74 | NON- Employee Non Tax Travel Per Diem Etc $22,492.44 | Charitable Contributions Forward $2,000.00 | Scholarship/Tuition Payments $3,500.00 | Advertising and Publicity $800.00 | Affiliation Fees - NAACP etc. $379.00 | Bank Charges - Svc Fees NSF etc $44.00 | Donations - Other $200.00 | Door Prizes $835.00 | Flowers, Cards, Memorials etc $1,145.75 | Per Capita Taxes - International $60,312.68 | Per Capita Taxes - Affiliates $1,710.98 | Per Capita Taxes- AFL-CIO $8,932.00 | Per Capita Taxes - Labor Council $2,009.70 | Per Capita Taxes - Regional Fund $347.50 | Refreshments- Coffee Donuts Food Soft Dk $254.42 | Registration/Conference/Tuition Fees $100.00 | Resale Items - Shirts Sweatshirts etc $2,645.65 | Supplies - Office $222.10 | Technical and Support Fees $3,915.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($795) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($1,230); Liabilities $0; Voided checks from a previous year $437 |
| Form 990-EZ, Part II, Line 24 | Other Assets: 15 T-shirts valued at $150 total. Miscellaneous Office equipment valued at $100. |
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