| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | We use Quicken software tools do our totals. Our expenses that are not specifically listed on 990-EZ are listed on schedule O. I forgot to list one item "donation - $500." This being left out will not change the final total. So, numbers are correct, but if you add schedule O items before this amended return, the numbers do not equate. Also, It is worth mentioning that our Union officers are listed each year in which they served. The payment for each officer is issued via check at our fiscal year end. Those checks are not always cashed in the fiscal year in which they served and the amounts fluctuate each tax year. |
| Form 990-EZ, Part I, Line 16 | Bank Charge - 87.34 Charity - 243.92 Christmas Party - 4115.04 Dining - 533.28 Hardship Fund - 2500 IAFF dues - 7919.04 PFFO dues - 19880.26 Professional Development: PD - Per diem - 840 PD other professional development - 750 Professional development hotel - 951.84 Reimburse expense (Tv and TV mount at 4's) - 659.16 donation - $500 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |