| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Refund - Federal Taxes $513.77 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $20,558.82 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $2,384.28 | Delegates- Non-Tax Travel Per Diem Etc $2,412.95 | Others- Non-Tax Travel Per Diem Etc $183.50 | Reimburse Postage $125.92 | Reimburse Supplies $15.89 | Union Dues Forward $213.91 | Donations- Charities $150.00 | Donations - Other $465.98 | Dues Collected for Other Locals (FWD) $2,160.00 | Insurance-General Liability $1,329.00 | Internet Service (Access Fees) $3,518.63 | Registration/Conference/Tuition Fees $960.00 | Supplies - Office $877.00 | Taxes - Corporate Income Tax $2,713.75 | Taxes - Sales (City Forwarded) $35.01 | Technical and Support Fees $3,013.00 |
| Form 990-EZ, Part I, Line 20: | Total other changes: $277 |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities $277; Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Peco Electric $771.88 | PA Withholding Tax $131.71 | Unemployment Tax $60.87 | Berkheimer Tax $42.87 | 941 Monthly Payment $278.01 | 940 Quarterly Payment $8.05 |
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