| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses: $20,799.61 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $2,354.53 | Others- Non-Tax Travel Per Diem Etc $99.83 | Reimburse Postage $239.74 | Reimburse Refreshments $391.68 | Reimburse Supplies $2,306.29 | Union Dues Forward $354.66 | Donations-Charities $200.00 | Donations - Other $658.43 | Dues Collected for Other Locals (FWD) $2,160.00 | Insurance-General Liability $1,193.00 | Internet Service (Access Fees) $2,941.07 | Supplies - Office $2,529.95 | Taxes - Corporate Income Tax $3,185.43 | Technical and Support Fees $2,185.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,398) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($1,571); Voided checks from a previous year $170 |
| Form 990-EZ, Part II, Line 26 | Peco - Electric Bill $659.93 | Verizon - Phone Internet $541.37 | PA State Tax $135.94 | Employer Earned Income Tax $44.29 | State Unemployment Tax $65.94 | 941 Deposit $96.95 | 940 Annual UC Tax $26.57 |
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