| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | REFUND OF CHARGES $286.98 | REFUND WAGES $807.25 | Refund - Federal Taxes $679.97 | Refund - Bank Service Fees $775.00 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $60,445.64 Form 990-EZ, Part I, Line 16: Refreshments Reimbursement $148.28 | Supply Reimbursement $17.36 | Refund Dues - Retired Workers $1.00/2.00 $1.20 | Refund - Local Initiation Fee (Reg) $25.00 | Assessments $1,340.00 | Bank Charges - Check Printing $352.98 | Bank Charges - Svc Fees NSF etc $99.40 | Banquets Lunches Dinners (Tkts&Tables) $552.50 | Internet Service (Access Fees) $840.00 | Per Capita Taxes - International $52,115.20 | Per Capita Taxes - CAP Councils $2,571.30 | Per Capita Taxes - Affiliates $363.52 | Registration/Conference/Tuition Fees $149.04 | Soc & Rec Events-Parties & Dances Other $194.93 | Supplies - Office $301.93 | Technical and Support Fees $1,373.00 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $497 Fixed assets $0; Inventories $0; Liabilities $497; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | UAW Local 1304 $70.00 | Roberts Custom Software $1,098.00 | UAW Illinois State Cap Council $215.80 | UAW Region 4 IPS - Per Capita Taxes $33.72 | UAW International Union $4,112.12 | Internal Revenue Service $406.48 | FICA-Employee OASDI and HI Forward $184.79 | FICA-Employer OASDI and HI Forward $184.79 | State Income Taxes Forward $119.57 | Unemployment Taxes State $59.15 |
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