| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8: | Refund - Travel Per Diem Etc. $405.00 | Refund - Federal Taxes $472.74 |
| Form 990-EZ, Part I, Line 16: | Other Expenses: $22,577.83 |
| Form 990-EZ, Part I, Line 16: | Officer- Non-Tax Travel Per Diem Etc. $442.60 | Delegates- Non-Tax Travel Per Diem Etc $3,176.94 | Others- Non-Tax Travel Per Diem Etc $3,670.99 | Reimburse Postage $20.90 | Reimburse Refreshments $1,142.02 | Reimburse Supplies $55.52 | Union Dues Forward $407.50 | Athletic Part: Golf League Entry Fees $4,171.68 | Bank Charges - Svc Fees NSF etc $15.00 | Donations- Charities $2,000.00 | Flowers, Cards, Memorials etc $95.62 | Per Capita Taxes - Labor Council $2,412.00 | Recognition/Service Awards $258.00 | Refreshments- Coffee Donuts Food Soft Dk $628.94 | Registration/Conference/Tuition Fees $1,700.00 | Supplies - Office $49.66 | Technical and Support Fees $2,330.46 | Trans from Comm Acct to Other Cash Asset $422,367.01 | Less Transfers/Exchanges ($422,367.01) |
| Form 990-EZ, Part I, Line 20: | Total other changes: ($2,435) |
| Form 990-EZ, Part I, Line 20: | Fixed assets $0; Inventories $0; Liabilities ($2,434); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 26: | Refund Dues $579.34 | Federal Income Taxes (941) Forward $3,544.45 | State Income Taxes Forward $526.18 | Unemployment Taxes Federal (940) $193.35 | Unemployment Taxes State $37.57 |
| Form 990-EZ, Part V, Line 34: | Salary increase Number of Stewards based on each Unit |
| Form 990-EZ, Part II, Line 24: | Office equipment |
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