| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD REWARDS 226 TOTAL 226 |
| FORM 990-EZ, PART I, LINE 10 | BAKERY CONFECT & TOBACCO INT'L INTERNATIONAL DUES 26,264 10401 CONNECTICUT AVE KENSINGTON, MD 20895 MICHIGAN AFL/CIO LOCAL DUES 1,162 419 WASHINGTON SQ S, SUITE 200 LANSING, MI 48933 BCTGM INTERNATIONAL UNION STRIKE SUPPORT 91 10401 CONNECTICUT AVE KENSINGTON, MD 20895 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 39 OFFICE SUPPLIES 1,178 TELEPHONE 1,277 EQUIPMENT MAINTENANCE 6,598 COMPUTER EXPENSE 1,968 SOFTWARE 385 CONFERENCE EXPENSE 5,719 OFFICER TRAINING TRAVEL 4,004 BUSINESS MEETINGS 2,832 INTEREST EXPENSE 62 INSURANCE 1,250 MEMORIAL GIFT 625 PENALTY 508 RETIREMENT GIFT 686 STEWARD DUES REIMBURSED 5,222 NON-INVESTMENT DEPRECIATION 543 TOTAL 32,896 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 7,315 719 EQUIPMENT AND OTHER DEPRECIABLE ASSE 7,462 7,462 LESS ACCUMULATED DEPRECIATION 6,072 6,615 SECURITY DEPOSIT 1,200 1,200 TOTAL 9,905 2,766 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,164 790 FEDERAL FICA PAYABLE 711 735 FEDERAL UNEMPLOYMENT PAYABLE 38 33 MICHIGAN UNEMPLOYMENT PAYABLE 104 0 MICHIGAN WITHHOLDING PAYABLE 832 518 |
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