Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 DRAFT IS PROVIDED TO MANAGEMENT PRIOR TO FILING. THE COMPLETED AND FILED FORM 990 IS REVIEWED IN THE REGULAR SCHEDULED MEETNG WITH THE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | DEATH BENEFITS PAID: PROGRAM SERVICE EXPENSES 28,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,600. IW LU & DC PENSION PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,369. LEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,142. TARGET FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,652. BUILDING & TRADE DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,352. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,786. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,587. TRUSTEE TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,847. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,413. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,872. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. BANK CHARGES AND ERRORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,710. FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,494. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,436. TWIC CARDS BACKGROUND/DRUG TESTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525. DELEGATE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,441. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,094. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,094. TWIC PAID TO MEMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,879. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,455. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,006. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 737. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 478. LAWN MOWING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. |
| FORM 990 PART XII LINE 2 (C) | THE AUDIT COMMITTEE REVIEWS THE REVIEWED FINANCIAL STATEMENTS. |
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