Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 44.. DIVIDEND INCOME 2,139.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,183. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT INCOME. AMOUNT: 9,600. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 6,500. DESCRIPTION: HAT & JACKET SALES. AMOUNT: 169. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,293. DESCRIPTION: REIMBURSE INIT. FEES. AMOUNT: 270. DESCRIPTION: TRAINING INCOME. AMOUNT: 525. DESCRIPTION: BAD CHECK PAYMENTS. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 8: 18,591. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,097. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,833. TOTAL TO FORM 990-EZ, LINE 14: 36,930. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 72,608. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 22,909. DESCRIPTION: TRAINING. AMOUNT: 1,465. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,748. DESCRIPTION: DONATIONS. AMOUNT: 14,833. TOTAL TO FORM 990-EZ, LINE 16: 118,945. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 26,454. DESCRIPTION: TRANSFER OF ASSETS UPON MERGER WITH CARPENTERS LOCAL 664. AMOUNT: -495,621. TOTAL TO FORM 990-EZ, LINE 20: -469,167. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 301. END OF YEAR AMOUNT: 0. |
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