Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | WITHHELD PAYROLL TAXES - Beginning $2916 WITHHELD PAYROLL TAXES - Ending $2920 |
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $71367 Secured Mortgages and Notes Payable - Ending $65839 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | REAL ESTATE TAX ESCROW - Beginning $748 REAL ESTATE TAX ESCROW - Ending $794 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $43935 Furniture and Fixtures - Ending $43935 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | CONSULTING FEES $150 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | MISCELLANEOUS $1102 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | RUBBISH REMOVAL $1434 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $1563 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | EQUIPMENT RENTAL $2034 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | DUES & SUBSCRIPTIONS $3458 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | REPAIRS & MAINTENANCE $4227 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | OTHER TAXES $7711 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UTILITIES $8485 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PER CAPITA TAX $70020 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $5553 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $4539 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $3409 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4329 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $102 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE WRITTEN CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ETHICS AND DISCIPLINARY PROCEDURE THAT IS PART OF THE CONSTITUTION BY WHICH OUR ORGANIZATION IS GOVERNED. ANY MEMBER OR EMPLOYEE OF THE ORGANIZATION CAN CONTACT THE LIUNA INSPECTOR GENERAL WITH ANY COMPLAINT ARISING UDNER THE CONSTITUTION, THE ETHICAL PRACTICES CODE, OR ANY OTHER DISCIPLINARY RULE, REGULATION, PRACTICE, OR PROCEDURE ADOPTED BY THE LIUNA GENERAL EXECUTIVE BOARD. THE ETHICAL PRACTICES CODE EXPLAINS THE DISCIPLINARY PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT OFFICERS WHO ARE ENTRUSTED TO ENFORCE THE CODE. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE OFFICERS REVIEW THE 990 FORM AND APPROVE IT BEFORE IT IS FILED. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |