| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $0.27 | Rebate from International Strike Fund $974.22 | Rebates - Insurance $290.05 | Refund - Bookkeeping Service $450.00 | Refund - Soc & Rec Events-Picnic $400.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $124,502.08 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $680.44 | Others- Non-Tax Travel Per Diem Etc $110.00 | Refreshments Reimbursement $361.80 | Supplies Reimbursement $854.02 | Refund-Social&Rec- Christmas party $2,192.79 | Refund - Travel, Direct pay $1,053.60 | Reimburse Professional Fee $135.00 | Refund - Door Prizes $175.00 | Reimbursement - Refreshments- Caterers $1,762.31 | Reimbursement - Soc & Rec Events-Clambakes/CornBoils etc $1,107.82 | Refund Dues - Regular $1,102.53 | Bank Charges - Check Printing $413.52 | Bank Errors(That Decrease Acct Balance) $0.27 | Door Prizes $75.00 | Insurance-Union Liability(Misrepresent) $1,370.31 | Internet Service (Access Fees) $1,880.43 | Per Capita Taxes - International $79,572.16 | Per Capita Taxes - CAP Councils $21,525.88 | Per Capita Taxes- AFL-CIO $297.00 | Refreshments- Coffee Donuts Food Soft Dk $201.05 | Soc & Rec Events-Christmas/Easter Party $1,394.01 | Soc & Rec Events-Picnic $3,076.12 | Strike Operating Expense - Supplies $59.10 | Supplies - Office $806.34 | Travel-Direct Pd Airline Hotel Tr Agency $200.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($9,167) |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories ($320); Liabilities ($8,846); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | 23 Bibles $1033.85 |
| Form 990-EZ, Part II, Line 26 | Per Capita Taxes International $8,324.24 | Per Capita Taxes - CAP Councils $341.23 | Per Capita Taxes - CAP Councils $334.46 | Federal 941 $466.72 | State income tax $42.06 | Federal Unemployment Tax $60.46 | State Unemployment Tax $2.05 |
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