| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Reimbursement of expenses from International Union, $6119| Rebate of PCT, $490| |
| Part I, line 16 | | Other Expenses:, Amount:| Per Diems, $380| Tax Penalty, $13| Business Tax Registration Renewal, $10| Supplies, $377| Membership Meeting Hall Rental, $800| Retiree Meeting Expenses, $2796| Trustee Audit Lunches, $88| Funeral Flowers Donations made, $3444| Milage Reimbursement, $1337| Womens Committee Provided Lunch to Membership, $244| 990EZ Filing Fee, $100| Hotel Reimbursements, $915| 2024 Retiree Christmas Party, $2681| Active Membership Christmas Lunch, $770| Region 4 Financial Officers Conference Fees, $535| 2024 Membership Picnic Expenses, $7482| PCT paid plus withholding tax of -4158, $75310| |
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