| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Donations - Retired Workers Chapter $50.00 | Donations - Other $160.00 | Rebate from International Strike Fund $925.06 | REFUND TRAVEL-OTHERS NON-TAXABLE $375.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $151,603.73 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $448.10 | Others- Non-Tax Travel Per Diem Etc $682.44 | Postage Reimbursement $586.61 | Refreshments Reimbursement $531.52 | REFUND RENTAL BLDG/OFFICE $240.00 | Supply Reimbursement $372.55 | REFUND TRAVEL-DIRETD PAID $127.12 | LOST TIME OFFICER COMMITEE PERSONS $17,770.62 | Athletic Part: Bowling League Fees $522.00 | Banquets Lunches Dinners (Tkts&Tables) $367.00 | Donations-Charities $1,000.00 | Donations -RETIREES CHAPTER $200.00 | Donations - Other $3,260.00 | Flowers Bibles Cards Donations Memorial $675.00 | Hats, Jackets, Shirts (incl. team sports) -Not for resale $1,268.30 | Per Capita Taxes - International $110,650.02 | Per Capita Taxes - CAP Councils $4,446.31 | Per Capita Taxes - Labor Council $926.28 | Printing - Stationery $158.34 | Refreshments- UNION MEETING REFRESHMENTS $468.00 | Refreshments- Meals $4,169.45 | Registration/Conference/Tuition Fees $368.00 | Service Fees - Other $380.07 | Supplies - Office $41.00 | Technical and Support Fees $1,805.00 | Travel-Direct Pd Airline Hotel Tr Agency $140.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1 |
| 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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