| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 10 | Scholarship Donation $1,108.49 (awarded 3 $500 scholarships) given to graduating Seniors of member applicants. $600 Annual membership Fee in the Inland Empire Labor Council, AFL-CIO of San Bernardino & Riverside Counties. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Annual CSEA Conference Fees and Expenses;22690|Union Employee Social Events;10622|Meetings and Trainings for members;2020|Eboard and other misc expenses;5017|Newsletter Expenses;158|Office Expenses;502^Total;41009^ |
| Form 990-EZ, Part I, Line 20 | In Fiscal Year 2022 Filing the salary expense for the 25% release time person was not accounted for in the expenditure, this overstated our fund balance. The discrepancy was do to audit documentation and poor financial record keeping that has since been corrected. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |