| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebates - Insurance $473.70 | REFUND WAGES $5,095.12 | Refund of Internet Service (Access Fees) $22.52 | State Taxes Refunded $154.39 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $84,721.07 |
| Form 990-EZ, Part I, Line 16 | Refreshments Reimbursement $95.27 | Supply Reimbursement $178.78 | Refund Dues - Regular $252.00 | REFUND OF INTERNET CHARGES $140.00 | Assessments $1,622.00 | Bank Charges - Check Printing $278.20 | Bank Charges - Svc Fees NSF etc $889.30 | Internet Service (Access Fees) $405.64 | Loans Made (To Other Locals Intl. etc) $107.72 | Per Capita Taxes - International $65,984.98 | Per Capita Taxes - CAP Councils $2,750.43 | Per Capita Taxes - Affiliates $697.21 | Per Capita Taxes- Retired Workers 65% $1.22 | Supplies - Office $2,916.32 | Technical and Support Fees $8,402.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $2,313 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $2,314; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | UAW Local 1304 $70.00 | Roberts Custom Software $1,765.00 | UAW International Union $4,198.09 | UAW Region 4 IPS - Per Capita Taxes $21.09 | UAW Illinois State Cap - Per Capita Tax $168.71 | Federal Income Taxes (941) Forward $305.70 | FICA-Employee OASDI and HI Forward $146.06 | FICA-Employer OASDI and HI Forward $146.06 | State Income Taxes Forward $94.51 | Unemployment Taxes State $65.31 |
| Form 990-EZ, Part V, Line 34 | Executive Board Allowances |
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| Software Version: |