| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Less Transfers/Exchanges $39,000.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $114,646.67 |
| Form 990-EZ, Part I, Line 16 | Others- Non-Tax Travel Per Diem Etc $1,110.00 | Postage Reimbursement $32.64 | Refreshments Reimbursement $8,875.15 | Supplies Reimbursement $7,259.94 | Telephone Reimbursement $421.23 | Refund Dues - Local Union $440.40 | Bank Charges - Check Printing $53.25 | Hats Jackets Shirts Etc(inc Team Sports) $4,453.96 | Legal and Grievance Settlement $2,098.78 | Per Capita Taxes - International $42,856.70 | Membership Cards $197.53 | Printing Costs - Stationery & Grievance Forms $3,528.79 | Professional Fees - Other $200.00 | Supplies - Office $1,054.74 | Technical and Support Fees $2,646.00 | Telephone - Mobile (Cell Phones Pagers) $417.56 | Less Transfers/Exchanges $39,000.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($6,565) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($6,564); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | November Per Capita to AFSCME Internatinal $3,685.35 | 941 Tax Payment $2,878.91 |
| Software ID: | |
| Software Version: |