| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses: $21,479.72 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $5,670.82 | Delegates- Non-Tax Travel Per Diem Etc $129.30 | Others- Non-Tax Travel Per Diem Etc $3,242.79 | Postage Reimbursement $9.65 | Supplies Reimbursement $52.63 | Union Dues Forward $456.66 | Entertainment (Bands Magicians Etc) $500.00 | Insurance-Comprehensive $256.00 | Per Capita Taxes - Labor Council $467.20 | Promotional Items (Clips Magnets etc) $1,123.38 | Recognition/Service Awards $2,300.00 | Refreshments- Coffee Donuts Food Soft Dk $250.00 | Registration/Conference/Tuition Fees $2,135.00 | Service Fee - Other (Describe) $168.30 | Soc & Rec Events-Christmas/Easter Party $385.00 | Taxes - Sales (City Forwarded) $34.93 | Technical and Support Fees $2,122.49 | Travel-Direct Pd Airline Hotel Tr Agency $2,175.57 | Trans from Comm Acct to Other Cash Asset $21,518.13 | Less Transfers/Exchanges ($21,518.13) |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $0 |
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