Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F99Z_P01_S00_L08 | Form 990-EZ, Part I, Line 8 | (1) Donations made by other labor unions utilizing our building $525. (2) Reimbursements by members and employees for unutilized expenses $66. (3) Reimbursements by members for address labels utilized in our election of officers $39. (4) Refund of excess conference hotel expenses $472. (5) Verizon telephone refund $12. (6) Office supply rebate $4. (7) Sale of work apron to a member $11. TOTAL OTHER REVENUE= $1129.00 |
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | (1) Roanoke Battered Women's Shelter $300. (2) Coalition for Labor Union Women $760. (3) United Way $100. (4) American Cancer Society $50. (5) Roanoke Valley SPCA $25. (6) St. Francis of Assisi Service Dogs $25. TOTAL= $1260.00 |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | (1) Dues reimbursements for union stewards and officers attending the required number of meetings $9079. (2) Conference and convention expenses $36,395. (3) "Save the Postal Service" rally expenses $24,851. (4) Per capita dues paid to organizations to which we belong $3670. (5) Bounty paid to members for all postal surveys turned in to the union $330. (6) Office supplies $1876. (7) Door prizes at our regular meetings $550. (8) Fees paid for signing up new members $390. (9) Personal expenses paid for officers (later reimbursed) $62. (10) Expenses for our election of officers $260. (11) Postal Press Association dues $30. (12) Credit Union stop payment fee $20. TOTAL OTHER EXPENSES= $77513.00 |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | (1) Decrease in value of computers and office furniture $1027. TOTAL= -$1027.00 |
| F99Z_P02_S00_L24 | Form 990-EZ, Part II, Line 24 | (1) Computers, office furniture and equipment $2873. Total= $2873.00 |
| F99Z_P02_S00_L26 | Form 990-EZ, Part II, Line 26 | (1) Taxes payable: $500. Total= $500.00 |
| Software ID: | 11000129 |
| Software Version: | v1.00 |