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 | REIMBURSEMENTS 42,000 APPLICATION AND INITIATION FE 2,450 ARREARS NOTICES 1,239 OTHER INCOME 47 OFFICERS VOIDED CHECKS 32 TOTAL 45,768 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES STATIONARY, SUPPLIES, POSTAGE 430 TRAVEL EXPENSE - MEETINGS 943 MEETING NIGHT EXPENSES 3,357 HOTEL EXP - MEETINGS & TRAINI 998 PER CAPITA TAXES- INTERNA 43,265 UTILITIES 3,350 PAYROLL PROCESSING FEES 2,184 PAYROLL TAXES 2,166 HOLIDAY SEASON EXPENSE 2,277 RAFFLES AND DOOR PRIZES 1,517 BANK SERVICE CHARGES 956 INSURANCE- WORKERS COMP 403 MEMBERSHIP GIVEAWAYS 3,165 REFUND OF DUES AND FEES 163 DONATIONS & FLOWERS 500 DEPOSIT/OTHER SHORTAGES 2 PER CAPITA TAXES- OTHER A 3,039 GIFTS/GIFT CERTIFICATES 400 LUNCH ROOM SUPPLIES & BEV 20 MISCELLANEOUS EXPENSE 155 DELEGATES/OFFICERS ALLOWA 500 CONFERENCE/CONVENTION ALL 500 NON-INVESTMENT DEPRECIATION 63 TOTAL 70,353 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE AND EQUIPMENT 2,948 3,367 LESS ACCUMULATED DEPRECIATION 2,948 3,011 TOTAL 0 356 |
| FORM 990-EZ, PART III | ALL EXEMPT FUNCTION EXPENSES ARE USED TO PROMOTE THE WELFARE AND WORKING CONDITIONS OF THE LOCAL UNION'S MEMBERSHIP. |
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