Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE BUILDING - 27087 OAKMEAD DRIVE. AMOUNT: 6,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,304. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,672. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,037. TOTAL TO FORM 990-EZ, LINE 14: 24,709. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE PERSONNEL, SURETY, OTHER. AMOUNT: 10,483. DESCRIPTION: BUILDING EXPENSE. AMOUNT: 4,590. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 1,321. DESCRIPTION: PER CAPITA DUES. AMOUNT: 1,490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 946. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 817. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,931. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,019. DESCRIPTION: TELEPHONE. AMOUNT: 2,800. DESCRIPTION: DONATIONS. AMOUNT: 1,200. DESCRIPTION: SOCIAL. AMOUNT: 80. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 296. DESCRIPTION: ADVERTISING. AMOUNT: 796. TOTAL TO FORM 990-EZ, LINE 16: 31,769. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: REFUNDABLE TAXES. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 721. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 14. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 556. END OF YEAR AMOUNT: 2,377. DESCRIPTION: UNION DUES WITHHELD. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 128. DESCRIPTION: 401(K) WITHHELD. BEG. OF YEAR AMOUNT: 143. END OF YEAR AMOUNT: 207. DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| SCHEDULE O - FEDERAL ELECTIONS ADDITIONAL INFORMATION | SECTION 1.263(A) - 1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING DECEMBER 31, 2018: UNITED STEELWORKERS OF AMERICA, ABG DIVISION LOCAL 9 IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 1(F). SECTION 1.263(A) - 3(H) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS FOR THE YEAR ENDING DECEMBER 31, 2018: UNITED STEELWORKERS OF AMERICA, ABG DIVISION LOCAL 9 IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A) - 3(H) FOR THE FOLLOWING ELIGIBLE BUILDING PROPERTY(S): 27087 OAKMEAD DRIVE, PERRYSBURG, OH 43551. |
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