| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Registration/Conference/Tuition Fees $100.00 | Service Fees $1.48 | Refund - Travel Per Diem Etc. $1,634.68 | Bank Errors (That Increase Acct Balance) $0.06 | Meeting Room Rents $4,300.00 | Monthly Room Rent $9,600.00 | Telephone/Internet Svc $805.00 | Refund Maintenance/Repair $17,000.00 | Refund of Professional Fees Legal $6.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $58,207.08 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $1,660.60 | Travel Per Diem Hotel Accomdations $2,854.37 | TRAVEL PER DIEM ETC - OTHERS (NON TAX) $1,132.28 | Refund Postage $51.87 | Refreshments Reimbursement $492.42 | Supply Reimbursement $127.09 | Refund Dues - Regular $1,851.43 | Refund Dues - Adjustments $1,038.80 | Union Dues Forward $442.00 | Bank Charges - Svc Fees NSF etc $147.00 | Donations - Other $550.00 | Donations - Schools & Univ $155.00 | Fees Licences Permits Etc $31.00 | Flowers Bibles Cards Donations Memorial $150.00 | Labor Organization Bond $939.00 | Per Capita Taxes - International $22,827.49 | Per Capita Taxes - Affiliates $1,631.00 | Per Capita Taxes- AFL-CIO $752.07 | Per Capita Taxes - Labor Council $48.00 | Refreshments- Caterers $183.07 | Refreshments- Coffee Donuts Food Soft Dk $183.82 | Registration/Conference/Tuition Fees $2,139.29 | Service Fees - Other $65.00 | Subscriptions- Labor Journals etc $50.00 | Supplies - Office $1,481.50 | Technical and Support Fees $375.49 | Telephone - Mobile (Cell Phones Pagers) $636.50 | Garbage/Recycling $482.88 | Furniture & Equipment-Purchases $399.84 | Insurance $3,831.00 | Janitorial $2,632.35 | Supplies - Office $2,057.93 | Telephone $1,856.79 | Water & Electric $4,950.20 |
| Form 990-EZ, Part I, Line 20 | Total other changes: ($6,946) |
| Form 990-EZ, Part I, Line 20 | Fixed assets ($3,003); Inventories ($1,867); Liabilities ($2,095); Voided checks from a previous year $16 |
| Form 990-EZ, Part II, Line 26 | Federal Income Taxes (941) Forward $3,101.21 | State Income Taxes Forward $667.37 | Union Dues Forward $102.00 | Unemployment Taxes Federal (940) $38.85 | Unemployment Taxes State $64.15 |
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