Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 3,006.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENTAL INCOME. AMOUNT: 20,251. DESCRIPTION: OCCUPANCY REIMBURSEMENT. AMOUNT: 6,000. DESCRIPTION: INITIATION FEES. AMOUNT: 490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,286. TOTAL TO FORM 990-EZ, LINE 8: 33,027. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,368. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,043. TOTAL TO FORM 990-EZ, LINE 14: 27,411. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 65,167. DESCRIPTION: MEETINGS AND MEMBER EVENTS. AMOUNT: 16,869. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 15,192. DESCRIPTION: DONATIONS. AMOUNT: 7,125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 988. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 8,665. DESCRIPTION: TELEPHONE. AMOUNT: 668. DESCRIPTION: INSURANCE. AMOUNT: 2,968. DESCRIPTION: EDUCATIONAL CLASSES. AMOUNT: 745. TOTAL TO FORM 990-EZ, LINE 16: 118,387. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TRANSFER OF ASSETS TO CARPENTERS LOCAL 662. AMOUNT: -486,909. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,588. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 0. |
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