| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rebates - Insurance $115.00 | Rents - Building Office and Property $1,735.00 | Refund - Federal Taxes $296.19 | Fund Raiser Proceeds $1,004.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $30,910.95 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $12,524.28 | Others- Non-Tax Travel Per Diem Etc $2,210.32 | Postage Reimbursement $117.10 | Refreshments Reimbursement $193.94 | Supplies Reimbursement $2,106.33 | Telephone Reimbursement $66.39 | Soc & Rec Events $1,004.00 | Company Pd Wage - Employer Tax Reimbursement $0.09 | Union Dues Forward $1,044.28 | Bank Charges - Svc Fees NSF etc $7.00 | Per Capita Taxes- AFL-CIO $666.00 | Professional Fees - Other $1,435.00 | Refreshments- Caterers $741.15 | Registration/Conference/Tuition Fees $1,200.00 | Soc & Rec Events-Christmas/Easter Party $5,395.07 | Technical and Support Fees $2,200.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $2,539 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $2,542; Voided checks from a previous year $0 |
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