Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UNITE HERE LOCAL 355 IS A MEMBERSHIP ORGANIZATION. MEMBERSHIP IS DESCRIBED IN ARTICLE II OF ITS BY-LAWS WHICH ARE AVAILABLE TO MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NOMINATION AND ELECTION OF UNITE HERE LOCAL 355'S OFFICERS ARE DESCRIBED IN ARTICLE V OF ITS BY-LAWS WHICH ARE AVAILABLE TO MEMBERS UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | UNITE HERE LOCAL 355'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO THE GOVERNING BODY FOR REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UNITE HERE LOCAL 355 DOES NOT MAKE ITS ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | ADJUSTMENT TO BEGINING OF YEAR NET ASSETS 633,996. TOTAL TO FORM 990, PART XI, LINE 5: 633,996. |
| FORM 990, PART XII, LINE 1: | UNITE HERE LOCAL 355 FINANCIAL STATEMENTS ARE PREPARED USING MODIFIED CASH BASIS OF ACCOUNTING. THE 2009 FORM 990 INCORRECTLY STATED THAT THE ORGANIZATION USED ACCRUAL BASIS OF ACCOUNTING. | |
| FORM 990, PART XII, LINE 2C: | UNITE HERE LOCAL 355'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. |
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