| Return Reference | Explanation |
|---|---|
| Part I, line 10 - Cash | | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Dues paid to the AFL-CIO and scholarships to the children of members, $5870, Individual, -, -, Scholarship, annual scholarship awards, children of members | |
| Part I, line 16 | | Other Expenses:, Amount:| these expenses include travel expenses such as airfare hotels per diem mileage representation organizing office supplies and maintenance., $28418| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other assets. There were liabilities for the previous year but no total liabilities for this filing period., $11856, $0| |
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