| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | VOIDED CHECKS 250 |
| Form 990-EZ, Part I, Line 8, Other Revenue | USW REIMBURSEMENT 3,307 |
| Form 990-EZ, Part I, Line 8, Other Revenue | REIMBURSEMENT FROM MEMBER 284 |
| Form 990-EZ, Part I, Line 8, Other Revenue | IRS REIMBURSEMENT 10 |
| Form 990-EZ, Part I, Line 8, Other Revenue | RENT 335 |
| Form 990-EZ, Part I, Line 8, Other Revenue | BEVERAGE DONATION 24 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 17,862 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 17,703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 23,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 10,842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES REMITTED 944 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REIMBURSE COOPER STANDARD AUTOMOTIVE 35,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAF 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PER CAPTIA FEES 5,226 |
| Form 990-EZ, Part I, Line 20, Net Assets | DESTROYED DAMAGED OFFICE FURNITURE -628 |
| Form 990-EZ, Part I, Line 20, Net Assets | PURCHASED OFFICE EQUIPMENT 203 |
| Form 990-EZ, Part II, Line 24, Other Assets | OFFICE FURNITURE AND EQUIPMENT Beginning of year 14,873, End of year 14,448 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |