| Return Reference | Explanation |
|---|---|
| Doing Business As Names | UAW Local 2373 Trabajadores De Hacienda |
| Part I, line 8 | | Other Revenues:, Amount:| Medical Payment, $21| |
| Part I, line 16 | | Other Expenses:, Amount:| Non Taxable Travel Per Diem etc=1,505.; Deductions Withheld=6,796; Deductions Forwarded=8,056; Bank Charges=43; Per Capita Taxes=87,660; Office Supplies=178; Telephone=717; Voided Checks from Previous Years=6,812, $84551| |
| Part I, line 20 | | Explanation:, Amount:| Net Non-Cas Assets at the end of reporting period minus Net Non Cash Assets at the Start of the Reporting Period. Includes Fixed Assets Minus Liabilities [Accounts Payable & Other Liabilities], $-14231| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets Furniture and Equipment, $880, $880| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1171, $15402| |
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