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 1, ITEM B | RETURN IS BEING AMENDED TO REPORT ACCRUED DUES INCOME THAT HAD NOT BEEN PREVIOUSLY RECORDED AND ADJUST EXPENSES. UPON COMPLETION OF AN AUDIT IT WAS DISCOVERED THAT THERE WERE DUES RECEIVABLE IN THE AMOUNT OF 17,947. EXPENSES WERE ADJUSTED AND DECREASED BY 6,660 FOR A TOTAL ADJUSTMENT IN REVENUE LESS EXPENSES OF 24,607. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE OPERATION AND MEMBER SERVICES OF THE LOCAL ARE PERFORMED 98% BY UNPAID VOLUNTEERS. SERVICES AND MEMBER BENEFITS INCLUDE: -- ORGANIZING NEW MEMBERS; -- MEMBER EDUCATION; -- HANDLING MEMBER GRIEVANCES; -- NEGOTIATING CONTRACTS; -- OTHER LABOR CAUSES AND COMMUNITY SERVICES |
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP EDUCATION |
| FORM 990, PAGE 6, PART VI, LINE 11B | ALL OFFICERS AND TRUSTEES RECEIVE A COPY OF THE 990 RETURN FOR THEIR REVIEW AT AN EXECUTIVE BOARD MEETING. THE RETURN IS INCLUDED WITH MATERIALS PROVIDED TO THE BOARD FOR THEM TO REVIEW BEFORE THE MEETING. THE MEETING MINUTES REFLECT WHEN THE RETURN IS PROVIDED AND BOARD MEMBERS ARE FREE TO ASK ANY QUESTIONS AND VOICE ANY CONCERNS THEY MIGHT HAVE; THE TREASURER ANSWERS QUESTIONS INCLUDING RESEARCHING AND REPORTING BACK IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | TRUSTEES MONITOR AND ENFORCE COMPLIANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CONSTITUTION AND POLICIES ARE AVAILABLE TO THE PUBLIC ONLINE; FINANCIAL STATEMENTS ARE AVAILABLE AT GENERAL MEMBERSHIP MEETINGS, EXECUTIVE BOARD MEETINGS, AND FOR REVIEW ON REQUEST (IF APPROPRIATE) |
| FORM 990, PART IX, LINE 24E | PROJECT EXPENSE 18,009 0 0 STEWARD EXPENSE 9,024 0 0 PICNIC 6,696 0 0 MEETING EXP - BARGAINING 5,345 0 0 INTERNET 4,877 0 0 PARKING 0 4,533 0 ELECTION 3,566 0 0 CONTINGENCY FUND - REPAIR 2,516 0 0 EDUCATION AND TRAINING 1,915 0 0 COMMUNITY EVENTS 1,840 0 0 MEETING EXPENSE - MEMBER 1,590 0 0 ICC 1,055 0 0 BONDING INSURANCE 0 797 0 DEVELOPMENT 488 0 0 OFFICE SUPPLIES 0 337 0 NEO MATERIALS 180 0 0 PHOTOCOPY 0 160 0 CORPORATE ANNUAL FEE 50 0 0 MISCELLANEOUS 32 0 0 |
| FORM 990, PART XI, LINE 9 | RENTAL PROP EXPENSES 43,726 TRANSFER TO SEPARATE SEGREGATED A/C -823 RENTAL EXPENSES -43,726 TOTAL -823 |
| Software ID: | |
| Software Version: |