Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 21,408.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INITIATION FEES. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS. AMOUNT: 955. TOTAL TO FORM 990-EZ, LINE 8: 1,135. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 343. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 49,887. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,915. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 30,180. DESCRIPTION: INVESTMENT FEES. AMOUNT: 5,123. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 4,028. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 2,195. DESCRIPTION: TELEPHONE. AMOUNT: 2,603. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 10,598. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 19,875. TOTAL TO FORM 990-EZ, LINE 16: 127,404. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 30,908. DESCRIPTION: NET ASSETS TRANSFERRED TO UBCJA CARPENTERS LOCAL 97. AMOUNT: -814,320. TOTAL TO FORM 990-EZ, LINE 20: -783,412. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: U.S. TREASURY SECURITIES. BEG. OF YEAR AMOUNT: 68,912. END OF YEAR AMOUNT: 0. DESCRIPTION: CORPORATE BONDS. BEG. OF YEAR AMOUNT: 171,994. END OF YEAR AMOUNT: 0. DESCRIPTION: TERM BOND. BEG. OF YEAR AMOUNT: 113,015. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUITIES. BEG. OF YEAR AMOUNT: 127,628. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 5,469. END OF YEAR AMOUNT: 0. |
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