| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $98.00 | Rebate from International Strike Fund $536.27 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $88,835.81 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $202.50 | Others- Non-Tax Travel Per Diem Etc $405.00 | In-Town Per Diem $1,430.00 | Supply Reimbursement $717.34 | Refund Dues - Regular $645.12 | Refund Dues - Local Union $11.00 | Bank Charges - Svc Fees NSF etc $98.00 | Door Prizes $160.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $2,998.68 | Per Capita Taxes - International $73,449.51 | Per Capita Taxes - CAP Councils $2,953.95 | Rental of Buses Cars Vans etc $72.02 | Supplies - Office $37.50 | Technical and Support Fees $4,467.12 | Travel-Direct Pd Airline Hotel Tr Agency $1,188.07 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $839 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($425); Liabilities $550; Voided checks from a previous year $717 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $5,259.17 | Per Capita Taxes - CAP Councils $211.35 | Federal 941 $116.08 | State income tax $159.00 | Federal Unemployment Tax $261.64 | State Unemployment Tax $65.75 |
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