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, PAGE 2, PART III, LINE 4D | DONATIONS MADE TO VARIOUS ORGANIZATIONS DURING 2015. |
| FORM 990, PAGE 6, PART VI, LINE 5 | THERE HAS BEEN ALLEGED EMPLOYEE EMBEZZLEMENT IN THE 2015 TAX YEAR FOR APPROXIMATELY 80,000. THIS AMOUNT HAS BEEN ADDED TO THE RECEIVABLE BECAUSE IT WILL BE REFUNDED THROUGH THE FIDELITY BOND. PROCEDURES ARE IN PLACE TO REDUCE THE RISK OF THIS OCCURING AGAIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS GIVEN TO THE ENTITY'S PRESIDENT, TREASURER, AND BUSINESS MANAGER FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE ENTITY'S TOP MANAGEMENT IS ESTABLISHED BY INTERNATIONAL UNION CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BUSINESS MANAGER'S WAGE IS SET BY CONTRACT AT 155% OF THE CONSTRUCTION JOURNEYMAN LINEMAN'S STRAIGHT TIME HOURLY RATE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ENTITY MAKES THE 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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