| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Other $4,000.00 | Refund - Lost Time $27,911.06 | Refund - Federal Taxes $245.25 | Refund - Supplies (Office) $34.44 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $70,805.53 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $31,149.20 | Grievance Committee- Non-Tax Travel Per Diem Etc $2,258.30 | Others- Non-Tax Travel Per Diem Etc $11,480.82 | Union Dues Forward $949.92 | Banquets Lunches Dinners (Tkts&Tables) $6,486.20 | Donations-Charities $700.00 | Donations-Civic Grps:Firefighters/Police $250.00 | Donations - Other $1,050.00 | Flowers, Cards, Memorials etc $1,032.33 | Internet Service (Access Fees) $1,997.65 | Per Capita Taxes - Labor Council $1,602.00 | Printing Costs - Stationery & Grievance Forms $80.00 | Registration/Conference/Tuition Fees $4,025.00 | Soc & Rec Events-Parties & Dances Other $610.77 | Soc & Rec Event-Sporting $600.00 | Sponsorships- Athletics $250.00 | Supplies - Office $2,797.53 | Technical and Support Fees $2,310.00 | Telephone - Mobile (Cell Phones Pagers) $1,175.81 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($1,027) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $450; Liabilities ($1,562); Voided checks from a previous year $85 |
| Form 990-EZ, Part II, Line 24 | USW T-Shirts (18) for a total value of $450.00. |
| Form 990-EZ, Part II, Line 26 | 941 Federal Taxes Forward $1,047.92 | State Income Taxes Forward $122.02 | SUTA Taxes Forward $65.45 | FUTA Taxes Forward $326.16 |
| Form 990-EZ, Part V, Line 34 | We amended the teller pay for serving on the Election Board. |
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