Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ASSESSMENTS. AMOUNT: 4,441. DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,184. DESCRIPTION: EXPENSE REIMBURSEMENTS. AMOUNT: 6,245. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,062. TOTAL TO FORM 990-EZ, LINE 8: 15,932. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 38. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,220. TOTAL TO FORM 990-EZ, LINE 14: 3,258. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 37,647. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 8,389. DESCRIPTION: MEMBER OUTING AND EVENTS. AMOUNT: 25,317. DESCRIPTION: PAYROLL AND OTHER TAXES. AMOUNT: 1,433. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 101. TOTAL TO FORM 990-EZ, LINE 16: 72,887. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TRANSFER ASSETS TO CARPENTERS LOCAL 664. AMOUNT: -237,810. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 536. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 0. |
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