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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 630. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 187. DESCRIPTION: OTHER EXPENSES. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 14: 667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 19,435. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,375. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 1,900. DESCRIPTION: QUARTERLY GRIEVANCE MEETING. AMOUNT: 607. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 532. DESCRIPTION: RETIREMENT BENEFIT. AMOUNT: 600. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 4,764. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 5,077. DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 35,565. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF CASH ACCOUNT FROM THE ATU HEALTH & WELFARE COMMITTEE. AMOUNT: 2,938. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 476. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 1,841. END OF YEAR AMOUNT: 1,155. |
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