| Return Reference | Explanation |
|---|---|
| Form 990-EZ Part I Line 8 | Donations - Other $29.00 Rebate from International Strike Fund $1,126.17 |
| Form 990-EZ Part I Line 16 | Other Expenses: $177,026.35 Officer- Non-Tax Travel Per Diem Etc $657.06 Others- Non-Tax Travel Per Diem Etc $1,523.37 Postage Reimbursement $492.20 Refreshments Reimbursement $96.95 REFUND RENTAL BLDG/OFFICE $240.00 Supply Reimbursement $998.63 REFUND TRAVEL-DIRETD PAID $378.64 Refund Dues - Regular $199.08 LOST TIME OFFICER COMMITEE PERSONS $26,315.99 Scholarship/Tuition Payments $2,250.00 Banquets Lunches Dinners (Tkts and Tables) $367.00 Donations-Charities $9,600.00 Donations - Other $2,150.00 Door Prizes $200.00 Flowers Bibles Cards Donations Memorial $900.00 Hats Jackets Shirts (incl team sports) -Not for resale $874.38 Insurance-Comprehensive $482.00 Per Capita Taxes - International $110,464.99 Per Capita Taxes - CAP Councils $4,437.97 Per Capita Taxes - Labor Council $100.00 Refreshments- UNION MEETING REFRESHMENTS $480.00 Refreshments- Meals $5,237.62 Registration/Conference/Tuition Fees $1,026.00 Service Fees - Other $372.49 Soc and Rec - Sporting $377.00 Technical and Support Fees $6,105.00 Travel-Direct Pd Airline Hotel Tr Agency $699.98 |
| Form 990-EZ Part I Line 20 | Total other changes: $0 Fixed assets $0 Inventories $0 Liabilities $0 Voided checks from a previous year $0 |
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