| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship: Paid 1 $500 Scholarship for school attendance for Union Members child., grantee, "Paid 1 $500 Scholarship for school attendance for Union Members child.", $500.00, Employment Including Employees Children| |
| Part I, line 16 | | Other Expenses:, Amount:| ABA DUES, $82.00| AFFILIATION CONTRIBUTIONS, $2552.00| BANK SERVICE FEE, $96.00| CONFERENCE SEMINARS, $15401.00| EBOARD MEETINGS FOOD REFRESHMENTS, $3621.00| LIABILITY INSURANCE, $410.00| YEARLY PICNIC, $2623.00| LOCAL SCHOLARSHIPS 2, $500.00| MEMBER RETIREMENT APPRECIATION, $2639.00| WORKERS COMP INSURANCE, $227.00| STORAGE RENT, $1130.00| OFFICE EXPENSES, $15221.00| OFFICE EQUIPMENT, $429.00| PO BOX RENTAL, $512.00| COMPUTER SUBSCRIPTIONS, $1622.00| PAYROLL EXPENSES, $0.00| PER CAPITA TAX EXPENSE, $2355.00| ACCOUNTANT PROF SERVICES, $1220.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $5726, $450| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $29072| |
| Expenses (Part I),line 10 | | Explanation:| Paid college scholarship for union member dependents. |
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