| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Balance of Treasury from Merged Locals $30,390.91 | Bank Credits $7,500.00 | Bank Errors (That Increase Acct Balance) $3.50 | Legal & Grievance Settlements $3,227.40 | Registration/Conference/Tuition Fees $1,900.00 | Fund Raiser Proceeds $350.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $58,344.54 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $25,624.20 | Others- Non-Tax Travel Per Diem Etc $596.92 | Reimburse Postage $108.00 | Reimburse Supplies $101.27 | Recruitment/Rebate Fee $2,300.00 | Dues Refund $200.00 | Bank Charges - Check Printing $275.05 | Banquets Lunches Dinners (Tkts&Tables) $557.07 | Fees Licences Permits Etc $108.24 | Recruitment/Rebate Fee $5,007.00 | Furniture & Equipment-Purchases $572.28 | Registration/Conference/Tuition Fees $675.00 | Service Fee - Other (Describe) $2.50 | Supplies - Office $1,624.68 | Technical and Support Fees $11,003.22 | Travel-Direct Pd Airline Hotel Tr Agency $9,589.11 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $0 |
| 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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