| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Staff Council $36,000.00 | Refund - Federal Taxes $1,070.77 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $32,483.56 |
| Form 990-EZ, Part I, Line 16 | Retiree GB - Cell Phone Allowance $2,400.00 | Officer- Non-Tax Travel Per Diem Etc. $4,026.03 | Others- Non-Tax Travel Per Diem Etc $1,598.09 | Flowers $376.52 | Postage Reimbursement $66.92 | Refreshments Reimbursement $616.80 | Reimbursement - Meals At Resturant $289.10 | Supply Reimbursement $411.30 | Reimbursement - Rental of Meeting Halls and Facilities $5,028.58 | Video Conference Calling $158.89 | Reimbursement - Software $468.00 | Refund Dues - Regular $100.00 | Donations-Charities $400.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $5,137.74 | Insurance-General Liability $3,080.00 | Refreshments- Caterers $6,305.10 | Rental of Post Office Box $198.00 | Technical and Support Fees $845.74 | Travel-Direct Pd Airline Hotel Tr Agency $976.75 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($5,427) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($5,428); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | The UAW Staff Council had the following liabilities totaling 4528 at the end of 2023 Federal Income Taxes $4,153 State Income Taxes $862.55 Federal Unemployment Taxes $31.20 State Unemployment Taxes $201.24 |
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