| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VOIDED CHECK 2,400 AMEX CASH REBATES 1,916 REFUND OF INTEREST 40 TOTAL 4,356 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,577 TRAVEL 1,682 INSURANCE 1,062 DONATIONS 257 FUNDRAISING 420 DUES REIMBURSED 6,364 ORGANIZING EXPENSE 7,520 PEPER CAPITA 4,069 SHOP STEWARD EXPENSE 1,789 DUES & SUBSCRIPTIONS 50 MEETING EXPENSES 1,413 PENALTIES 10 TOTAL 26,213 |
| FORM 990-EZ, PART I, LINE 20 | SICK & DISTRESSED 0 SICK & DISTRESSED ASSISTANCE -557 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 28,880 29,643 UTILITY DEPOSIT 100 100 TOTAL 28,980 29,743 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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