| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses: $45,320.37 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $350.66 | Grievance Committee- Non-Tax Travel Per Diem Etc $2,148.14 | Delegates- Non-Tax Travel Per Diem Etc $2,799.50 | Others- Non-Tax Travel Per Diem Etc $1,632.40 | Reimburse Postage $31.48 | Reimburse Refreshments $2,368.00 | Reimburse Supplies $467.61 | Reimburse Flowers, Cards, Memorials etc $543.80 | Athletic Part: Golf League Entry Fees $3,766.40 | Donations-Charities $2,000.00 | Donations - Other $1,500.00 | Exchange (Other Identify) $1,262.29 | Flowers, Cards, Memorials etc $200.00 | Furniture & Equipment-Purchases $945.98 | Hats Jackets Shirts Etc(inc Team Sports) $9,073.35 | Penalties & Interest - Payroll Tax Form $809.30 | Per Capita Taxes - Labor Council $4,624.80 | Recognition/Service Awards $438.20 | Refreshments- Coffee Donuts Food Soft Dk $67.23 | Registration/Conference/Tuition Fees $3,075.00 | Technical and Support Fees $3,451.35 | Travel-Direct Pd Airline Hotel Tr Agency $3,764.88 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($2,447) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities ($2,447); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26 | 4 Q INCOME TAX OHIO $332.07 | 4 Q FEDERAL WITHHOLDING tAX $2,115.15 |
| Software ID: | |
| Software Version: |