Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FILED PRIOR TO BEING REVIEWED IN THE REGULARLY SCHEDULED MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24F | IW DC ORGANIZING FUND DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 40,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,680. VACATION FUNDS DEPOSITED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,553. L.E.A.D.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,024. MARKET RECOVERY FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,580. BUILDING & TRADE DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,515. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,813. DEATH BENEFITS PAID: PROGRAM SERVICE EXPENSES 21,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,600. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,364. PICNIC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,169. SUBSIDIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,589. AWARDS/PIN DINNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,570. PER CAPITA TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,484. SUPPLIES FREE TO MEMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,218. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,105. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,443. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,443. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,215. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,132. CAPITAL EXPENDITURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,998. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,998. DELEGATE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561. CONSTRUCTION ADVANCEMENT PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,682. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,524. FREE DUES - DISABLED MEMBERS: PROGRAM SERVICE EXPENSES 1,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,710. BANK CHARGES AND ERRORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,152. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,137. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 904. A.C.T.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 820. TWIC CARDS BACKGROUND/DRUG TESTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 795. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. REIMBURSEMENTS OF BUILDING TRADE DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745. MEMBERSHIP RECREATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 741. OTHER ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595. CSPC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. EXPO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. REIMBURSEMENT FOR INTERFAB DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. LABOR DAY PARADE FLOAT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. CAR CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. T SHIRTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36. REFRESHMENTS FOR MSHA TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | DECREASE IN ACCRUED INTEREST -1,428. DECREASE IN ACCOUNTS PAYABLE 4,530. DECREASE IN DUE TO INTERNATIONAL HEADQUARTERS 3,642. DEPRECIATION -11,130. DECREASE IN ACCRUED PAYROLL TAXES 3,943. PURCHASE OF PROPERTY AND EQUIPMENT 3,998. INCREASE IN PREPAID EXPENSES 1,555. INCREASE IN ACCRUED DUES -30. TOTAL TO FORM 990, PART XI, LINE 5: 5,080. |
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