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 62 TOTAL 62 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 256 OFFICE OPERATIONS 288 BANK FEES 98 INTERNET 85 EXPENSE REIMBURSEMENTS 7,146 TRAVEL 7,226 CONFERENCES 450 BUILDING LOAN INTEREST 4,376 BUILDING RENOVATION LOAN INT 1,248 LATE FEE 325 PROPERTY INSURANCE 1,780 DONATIONS 1,245 LOCAL SOCIAL EVENTS 8,788 DUES 1,020 RETIREMENT GIFTS 3,222 FILING FEES 45 NON-INVESTMENT DEPRECIATION 3,547 TOTAL 41,145 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 65,018 68,566 LESS ACCUMULATED DEPRECIATION 9,315 10,461 NEW BUILDING 58,302 58,302 LESS ACCUMULATED DEPRECIATION 3,887 5,345 DUE FROM EMPLOYEE 0 0 LAND CONTRACT - MULTHAUF 16,790 12,098 TOTAL 126,908 123,160 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,782 879 CCU RENOVATION LOAN 29,902 19,151 CCU FIRST MORTGAGE 77,795 73,373 CCU SECOND MORTGAGE 2,728 0 |
| 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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