| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | OR AFL-CIO PER CAPITA 645 IATSE DIST 1 PER CAPITA 293 IATSE INTERNATIONAL PER CAPITA 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,366 OFFICE SUPPLIES 1,184 COMPUTER REPAIRS NORTON 275 TELEPHONE 1,852 GOOGLE STORAGE 1 ZOOM 160 WEBSITE 212 CALL STEWARD 2,294 TRAVEL 875 ENTERTAINMENT 381 MEALS 550 INTEREST 29 INSURANCE 934 EUGENE CITY TAX 207 REIMBURSEMENTS 3,531 TSHIRTS/SWAG 3,362 SUPPLIES 4,820 RECONCILIATION 59 TOTAL 22,092 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 183 158 TOTAL 183 158 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,687 6,447 |
| Software ID: | |
| Software Version: |