Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| PART IV - LINE 2A | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART VI - LINES 6, 7A AND 7B: THE VOTING MEMBERS OF THE LOCAL UNION ARE REGULAR MEMBERS WHO PAY FULL DUES. THE MEMBERS ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. PART VI - LINE 11B: AN OFFICER OF THE LOCAL UNION REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL OFFICERS AND REVIEWED IN THE NEXT EXECUTIVE BOARD MEETING. IF ANY ITEMS ON THE FORM 990 ARE TO BE CORRECTED, AN AMENDED FORM WILL THEN BE FILED. PART VI - LINE 12C: OFFICERS ARE REQUIRED TO NOTIFY THE LOCAL UNION OF ANY CHANGES IN THEIR INTEREST THAT COULD GIVE RISE TO CONFLICTS. PART VI LINE 15A AND B: OFFICER'S COMPENSATION IS APPROVED BY THE MEMBERSHIP AND IS DESCRIBED IN THE LOCAL UNION'S BY-LAWS. PART VI - LINE 19: ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE LOCAL UNION'S OFFICE AND ARE AVAILABLE UPON REQUEST IN WRITING. PART XI - LINE 5: UNREALIZED DEPRECIATION OF INVESTMENT - ($10,417) PART XII - LINE 1: THE FORM 990 WAS PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| Software ID: | |
| Software Version: |