| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PER CAPITA UNION DUES 50256. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 4058. |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES 60. |
| Form 990EZ, Part I, Line 16 | TRAVEL 29186. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 390. |
| Form 990EZ, Part I, Line 16 | PAYROLL EXPENSES 6076. |
| Form 990EZ, Part I, Line 16 | REIMBURSED EXPENSE 2286. |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSE 81. |
| Form 990EZ, Part I, Line 20 | PREVIOUS YEAR ADJUSTMENT 441. |
| Form 990EZ, Part II, Line 24 | OVERPAYMENT OF PAYROLL TAXES |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES 800. |
| Software ID: | 25022686 |
| Software Version: |