Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | UNION ORGANIZATION - TRAIN MEMBERS AND PROVIDE JOBS |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | 7730 PER CAPITA TAX INTER 22,474 7003 ORGANIZING DISBURSEM 21,000 7755 APPRENTICESHIP 20,491 7962 TRAVEL 17,575 7012 ORGANIZING COSTS INT 16,698 7007 JAC INTERNATIONAL 8,560 7010 LMCT INTERNATIONAL 8,560 7735 CONFERENCE & COMPETI 8,078 7011 VACATION FUND 5,939 7850 OFFICE SUPPLIES 5,596 7889 REPAIRS & MTNCE 5,499 7810 MORTUARY BENEFITS 5,215 7950 TELEPHONE EXPENSE 4,275 7006 HHF INTERNATIONAL 3,424 7756 PER DIEM 3,075 7961 MEALS & ENTERTAINMEN 2,535 7894 SUPPLIES 1,932 7746 RELIEF FUND INTERNAT 1,609 7745 TRADE ENHANCEMENT IN 1,556 7890 INSURANCE - GENERAL 1,416 7740 MISCELLANEOUS 1,211 7965 CONTRIBUTIONS & FLOW 1,130 7963 MILEAGE EXPENSE 1,025 7895 BANK FEES 912 7892 OTHER EXPENSE 845 7940 TAXES- OTHER, PERM, 800 7830 ANNUAL SUMMER ACTIVI 533 7840 RETURNED CHECKS 300 7747 SCHOLARSHIP FUND INT 103 7966 ACCIDENT GIFTS 103 7825 BANK CHARGES -13 |
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