| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Void Checks 502 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Reimbursement from USW International 308 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Hotel Reimbursements 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 7,948 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,385 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 7,399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Paid 7,390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Remitted 525 |
| Form 990-EZ, Part II, Line 24, Other Assets | Office Equipment Beginning of year 1,116, End of year 1,116 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |