Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | THE OPERATION AND MEMBER SERVICES OF THE LOCAL ARE PERFORMED 98% BY UNPAID VOLUNTEERS. SERVICES AND MEMBER BENEFITS INCLUDE: -- ORGANIZING NEW MEMBERS; -- MEMBER EDUCATION; -- HANDLING MEMBER GRIEVANCES; -- NEGOTIATING CONTRACTS; -- OTHER LABOR CAUSES AND COMMUNITY SERVICES |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP EDUCATION |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | ALL OFFICERS AND TRUSTEES RECEIVE A COPY OF THE 990 RETURN FOR THEIR REVIEW AT AN EXECUTIVE BOARD MEETING. THE RETURN IS INCLUDED WITH MATERIALS PROVIDED TO THE BOARD FOR THEM TO REVIEW BEFORE THE MEETING. THE MEETING MINUTES REFLECT WHEN THE RETURN IS PROVIDED AND BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS AND VOICE ANY CONCERNS THEY MIGHT HAVE; THE TREASURER ANSWERS QUESTIONS INCLUDING RESEARCHING AND REPORTING BACK IF NECESSARY. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES MONITOR AND ENFORCE COMPLIANCE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE CONSTITUTION AND POLICIES ARE AVAILABLE TO THE PUBLIC ONLINE; FINANCIAL STATEMENTS ARE AVAILABLE AT GENERAL MEMBERSHIP MEETINGS, EXECUTIVE BOARD MEETINGS, AND FOR REVIEW ON REQUEST (IF APPROPRIATE) |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MEMBER EXPENSE 14,372 0 0 PROJECT EXPENSE 7,562 0 0 INTEREST EXPENSE 0 5,751 0 EDUCATION AND TRAINING 5,747 0 0 CONTRIBUTIONS 4,000 0 0 MEETING EXPENSES 3,416 0 0 COMMUNICATION 0 2,430 0 OFFICE SUPPLIES 0 2,400 0 TAX EXPENSE 0 1,980 0 PARKING 0 1,671 0 ELECTION 1,532 0 0 INSURANCE 0 1,124 0 INCOME TAXES 0 1,019 0 BONDING INSURANCE 0 797 0 UTILITIES 0 691 0 CONTINGENCY FUND 261 0 0 MILEAGE REIMBURSEMENT 237 0 0 POSTAGE 0 173 0 PHOTOCOPY 0 141 0 DEVELOPMENT 109 0 0 LESS EXP ALLOC TO RENTAL 0 -4,017 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXP NETTED WITH INCOME ON RETURN 4,017 RENTAL EXP NETTED ON RETURN -4,018 BOOK / TAX DEPRECIATION DIFFERENCE 1,282 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | SEPARATE SEGREGATED FD ACTIVITY & BAL 6,981 |
| Software ID: | |
| Software Version: |