Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | T SHIRT SALES 872 TOTAL 872 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 141 OFFICE OPERATIONS 186 BANK FEES 5 INTERNET 143 EXPENSE REIMBURSEMENTS 4,843 TRAVEL 3,510 CONFERENCES 602 BUILDING LOAN INTEREST 4,855 BUILDING RENOVATION LOAN INT 1,771 LATE FEE 84 PROPERTY INSURANCE 1,599 LIABILITY BOND 695 DONATIONS 1,941 LOCAL SOCIAL EVENTS 15,471 DUES 975 FILING FEES 25 NON-INVESTMENT DEPRECIATION 3,775 TOTAL 40,621 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 121,153 65,018 LESS ACCUMULATED DEPRECIATION 28,943 9,315 NEW BUILDING 58,302 58,302 LESS ACCUMULATED DEPRECIATION 2,429 3,887 DUE FROM EMPLOYEE 50 0 LAND CONTRACT - MULTHAUF 0 16,790 TOTAL 148,133 126,908 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 952 1,782 CCU RENOVATION LOAN 40,130 29,902 CCU FIRST MORTGAGE 81,971 77,795 CCU SECOND MORTGAGE 9,091 2,728 |
| FORM 990-EZ, PART III | LOCAL 150 WAS FORMED THROUGH UNITED ACTION TO PROTECT, MAINTAIN AND ADVANCE THE INTEREST OF ITS MEMBERS, CREATE BETTER WORKING CONDITIONS, PROMOTE HIGHER STANDARDS OF LIVING AND SECURE LEGISLATION FAVORABLE TO ITS MEMBERS. |
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