| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | AMEX CASH REBATES 317 VOIDED CHECK 100 TOTAL 417 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 1,597 BANK CHARGES 275 TRAVEL 8,847 3,950 INTEREST 368 INSURANCE 540 FUNDRAISING 245 DUES REIMBURSED 5,774 ORGANIZING EXPENSE 4,245 PEPER CAPITA 3,840 SHOP STEWARD EXPENSE 78 DUES & SUBSCRIPTIONS 50 MEETING EXPENSES 944 FIRE INSPECTION & PERMIT 25 TOTAL 30,778 |
| FORM 990-EZ, PART I, LINE 20 | SICK & DISTRESSED 2,919 SICK & DISTRESSED ASSISTANCE 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 29,643 29,643 UTILITY DEPOSIT 100 100 TOTAL 29,743 29,743 |
| FORM 990-EZ, PART III, LINE 31 | LABOR UNION |
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