| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Refunds, Fundraisers, and donations from other orgaizations |
| Form 990-EZ, Part I, Line 10 | Items including gifts and prizes for members of the union |
| Form 990-EZ, Part I, Line 16 | 1381 was used per diem for e-board during non-local trainings. 12108 was used for office expenses and administrative fees including travel, training, lodging, and supplies to continue operations. Remainder was spent in error by union president which they have acknowledged and signed a memo attesting the intention to repay the union for all accidental expenditures in a timely manor. (totaling ~7650) |
| Software ID: | 25022730 |
| Software Version: | v1.00 |