| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $775.96 | Donations - Retired Workers Chapter $30.00 | Reimbursement from CAP $4,046.59 | Registration/Conference/Tuition Fees $3,000.00 | Sales - Supplies (Paper Pens Etc.) $11.70 | Refund - Federal Taxes $1,078.68 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $105,954.51 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,456.81 | Others- Non-Tax Travel Per Diem Etc $2,788.77 | Refreshments Reimbursement $351.44 | Supply Reimbursement $10.81 | Refund Travel Paid Directly $3,555.29 | Refund Internet Service $340.00 | Refund Dues - Regular $2,514.06 | Other Deduction Forwarded $386.62 | Scholarship/Tuition Payments $1,200.00 | Advertising and Publicity $378.51 | Bank Charges - Svc Fees NSF etc $775.96 | Banquets Lunches Dinners (Tkts&Tables) $366.00 | Donations - Schools & Univ $50.00 | Door Prizes $300.00 | Penalties & Interest - Payroll Tax Form $18.53 | Per Capita Taxes - International $74,743.39 | Per Capita Taxes - CAP Councils $2,984.77 | Per Capita Taxes - Affiliates $621.83 | Per Capita Taxes- AFL-CIO $5,071.59 | Per Capita Taxes - Labor Council $433.20 | Refreshments- Meals at Restaurants $43.66 | Registration/Conference/Tuition Fees $3,035.00 | Service Fees - Other $611.25 | Supplies - Office $251.71 | Technical and Support Fees $3,665.31 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $1,369 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $257; Inventories ($384); Liabilities ($294); Voided checks from a previous year $1,791 |
| Form 990-EZ, Part II, Line 24 | Other Assets of $989 consists of Catholic and Protestant Bibles. |
| Form 990-EZ, Part II, Line 26 | IRS adjusted amount from 12/31/2021 941 not filed late fee and penalty $101.18 | Unemployment Taxes Federal (940) $192.35 |
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