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: 360. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 1,157. DESCRIPTION: RENTAL INCOME. AMOUNT: 7,500. DESCRIPTION: REBATE - PNRCC. AMOUNT: 84,195. TOTAL TO FORM 990-EZ, LINE 8: 92,852. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: UNITED BROTHERHOOD OF CARPENTERS. AFFILIATE ADDRESS: 101 CONSTITUTION AVE NW WASHINGTON, DC 20001. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 23,196. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 33. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,425. TOTAL TO FORM 990-EZ, LINE 14: 13,458. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/MEETING EXPENSE. AMOUNT: 4,929. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,315. DESCRIPTION: INSURANCE. AMOUNT: 1,919. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 2,212. DESCRIPTION: TELEPHONE. AMOUNT: 4,760. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,501. TOTAL TO FORM 990-EZ, LINE 16: 19,636. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNUITY CONTRACT. BEG. OF YEAR AMOUNT: 144,614. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 632. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WITHHELD PAYROLL TAXES. BEG. OF YEAR AMOUNT: 318. END OF YEAR AMOUNT: 58. |
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