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, PART VI, SECTION A, LINE 6 | MEMBERSHIP CONSISTS OF ALL MEMBERS OF ELECTRICAL WORKERS LOCAL #369 IBEW. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ELECTION OF OFFICERS IS HELD EVERY THREE (3) YEARS. ALL MEMBERS OF ELECTRICAL WORKERS LOCAL #369 IBEW ARE ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | BUSINESS MANAGER REPORTS TO EXECUTIVE BOARD TWICE A MONTH. AT THE REGULAR MONTHLY MEETING, BUSINESS MANAGER REPORTS TO THE GENERAL MEMBERSHIP FOR APPROVAL OF ALL ACTIONS TAKEN BY HIM AND THE EXECUTIVE BOARD DURING THE MONTH. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 TAX RETURN WAS DELIVERED TO THE BUSINESS MANAGER AND TREASURER FOR REVIEW AND SIGNATURE. BEFORE FILING THE TAX RETURN THE BUSINESS MANAGER PRESENTS IT TO THE EXECUTIVE BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES ARE EXPECTED TO TAKE RESPONSIBILITY TO ACT FOR THE LOCALS BENEFIT, BOTH SHORT AND LONG TERM. NO MATTER WHAT THE SITUATION, EMPLOYEES ARE ENCOURAGED TO DISCUSS ANY REAL OR POTENTIAL CONFLICT OF INTEREST WITH THE BUSINESS MANAGER. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES FINANCIAL STATEMENT AND ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES FINANCIAL STATEMENT AND ITS TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | OFFICE EXPENSES-POSTAGE: PROGRAM SERVICE EXPENSES 90,642. MANAGEMENT AND GENERAL EXPENSES 15,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,638. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 85,143. MANAGEMENT AND GENERAL EXPENSES 3,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,691. DUES TO LABOR ORGANIZATIONS: PROGRAM SERVICE EXPENSES 85,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,643. UTILITIES: PROGRAM SERVICE EXPENSES 63,566. MANAGEMENT AND GENERAL EXPENSES 2,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,215. INSURANCE: PROGRAM SERVICE EXPENSES 39,627. MANAGEMENT AND GENERAL EXPENSES 1,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,278. PICNIC EXPENSE: PROGRAM SERVICE EXPENSES 40,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,492. TELEPHONE: PROGRAM SERVICE EXPENSES 30,946. MANAGEMENT AND GENERAL EXPENSES 7,737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,683. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 31,289. MANAGEMENT AND GENERAL EXPENSES 1,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,593. PUBLISH STAND BY LETTER: PROGRAM SERVICE EXPENSES 31,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,087. NATIONAL BENEFIT FUND: PROGRAM SERVICE EXPENSES 20,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,955. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,533. SANITATION AND JANITOR: PROGRAM SERVICE EXPENSES 5,822. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,065. RETIREMENT-DECEASED MEMBERS: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,069. MANAGEMENT AND GENERAL EXPENSES 86. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,056. |
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