| Return Reference | Explanation |
|---|---|
| Part I, line 16 | PER DIEM FOR TRAVEL - 661525 PAYROLL TAXES WITHHELD - 481995 PER CAPITA TAXES PAID TO UAW INTERNATIONAL UNION - 6148518 PER CAPITA PAID TO REGION 8 - 251786 SUPPLIES REQUIRED FOR DAILY OPERATION OF LOCAL 868 - 29200 FLOWERS SENT OUT TO MEMBERS FOR BIRTHS AND DEATHS - 76122 PER CAPITA TAXES PAID TO GA AL CIO NORTH GA - 75600 PER CAPITA TAXES PAID TO GA AFL CIO STATE - 113400 TRAVEL EXPENSES RELATED TO UAW FUNCTIONS AND CONFERENCES - 1710870 TECHNICAL AND SUPPORT FEE TO FILE REQUIRED TAXES - 4225 REGISTRATION FEES RELATED TO UAW FUNCTIONS AND CONFERENCES - 10100 UAW-STELLANTIS CONTRACT BOOKS - 143479 BANK FEE - 3600 REFRESHMENTS - 4568 APPRECIATION DAY FOR MEMBERS - 10627 PICNIC FOR THE MEMBERS AND FAMILY -386369 WALKING EVENT FOR MEMBERS - 96962 DONATIONS TO 868 WOMENS COMMITTEE - 47354 HOLIDAY LUNCHEON - 369825 |
| Part I, line 20 | THESE CHANGES IN ASSETS ARE DUE TO THE CHANGES OF BIBLES GIVEN OUT |
| Part II, line 24 | THESE ASSETS ARE THE DOLLAR AMOUNT FOR BIBLES THAT LOCAL 868 HAS ON HAND |
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