| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MILEAGE REIMBURSEMENTS 1,183 DONATIONS 1,979 MEALS 3,075 ADVERTISING & PROMOTIONAL 1,698 BANK AND CREDIT CARD FEES 1,898 MEETING EXPENSE 5,109 OFFICE & POSTAGE 391 AFFILLIATION DUES 29,150 REPAIRS 120 INSURANCE 828 DUES AND SUBSCRIPTIONS 691 TOTAL 46,122 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 0 CHANGE IN INVESTMENT 3,390 0 TOTAL 3,390 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES PAYABLE 1,818 1,818 FUTA LIABILITY 36 36 STATE WITHHOLDING PAYABLE 480 480 MESC LIABILITY 3 2 CHANGE IN INVESTMENT (UNREALIZED) 0 4,103 |
| FORM 990-EZ, PART III | TO REPRESENT MEMBERS OF THE LOCAL FOR THE PURPOSES OF THE COLLECTIVE BARGAIN CONTRACT, DISPUTE, DISCIPLINE OR ANY OTHER ACTIONS AS A RESULT OF THEIR EMPLOYMENT. |
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