Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 1,039.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INITIATION FEE REIMBURSEMENT. AMOUNT: 300. DESCRIPTION: MISC INCOME. AMOUNT: 5,098. TOTAL TO FORM 990-EZ, LINE 8: 5,398. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 96. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,295. TOTAL TO FORM 990-EZ, LINE 14: 1,391. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 46,383. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 475. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,201. DESCRIPTION: HOLIDAY PARTY/ENTERTAINMENT. AMOUNT: 13,051. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 50. DESCRIPTION: REFRESHMENTS/MEETING EXPENSES. AMOUNT: 4,043. DESCRIPTION: HATS AND JACKETS. AMOUNT: 6,869. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,826. DESCRIPTION: CONVENTIONS. AMOUNT: 13,340. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,296. TOTAL TO FORM 990-EZ, LINE 16: 99,534. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: TRANSFER OF ASSETS TO LOCAL 32. AMOUNT: -161,145. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 0. |
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