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 8 | HEALTH PLAN INCENTIVE 250 TOTAL 250 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP PROMOTIONAL 11,062 ADVERTISING AND PROMOTION 742 OFFICE EXPENSES 6,256 INFORMATION TECHNOLOGY 3,900 4-STATE CAUCUS 5,035 SEMINARS AND TRAININGS 121 WORKERS COMPENSATION 384 MEMBERS 140 MILEAGE 1,483 MISCELLANEOUS EXPENSE 922 ELECTION COSTS 693 FLASH EXPENSE 1,806 MEMBERSHIP MEETINGS 426 PER CAPITA TAX 6,638 PENALTIES 6,640 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 47,493 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS AND LOSSES 33,773 |
| FORM 990-EZ, PART II, LINE 24 | WATER HEATER, 30 GAL. 0 1,243 LESS ACCUMULATED DEPRECIATION 0 690 CONFERENCE TABLE W/ 8 CHAIRS 0 2,073 LESS ACCUMULATED DEPRECIATION 0 799 DESKTOP WINDOWS PC - SECRETARY 0 709 LESS ACCUMULATED DEPRECIATION 0 552 HP ENVY LAPTOP PC - TREASURER 0 885 LESS ACCUMULATED DEPRECIATION 0 492 BUILDING & ROOF - MAYER AVE 0 41,400 LESS ACCUMULATED DEPRECIATION 0 41,400 FURNACE 0 4,525 LESS ACCUMULATED DEPRECIATION 0 4,525 FLASH COPIER 0 3,690 LESS ACCUMULATED DEPRECIATION 0 3,690 NEWPAPER MACHINE 0 738 LESS ACCUMULATED DEPRECIATION 0 738 COMPUTERS - 2 DESKTOP 1 LAPTOP 0 9,266 LESS ACCUMULATED DEPRECIATION 0 9,266 STEWARDS ROOM SCANNER 0 475 LESS ACCUMULATED DEPRECIATION 0 475 STEWARDS ROOM COPIER 0 948 LESS ACCUMULATED DEPRECIATION 0 948 SIDING AND INSULATION 0 14,199 LESS ACCUMULATED DEPRECIATION 0 14,199 APPLE COMPUTER 0 1,665 LESS ACCUMULATED DEPRECIATION 0 1,665 KYOCERA COPIER 0 5,539 LESS ACCUMULATED DEPRECIATION 0 5,539 2 COMPUTERS AND SOFTWARE 0 2,771 LESS ACCUMULATED DEPRECIATION 0 2,771 DELL INSPIRION 0 927 LESS ACCUMULATED DEPRECIATION 0 927 6,076 0 TOTAL 6,076 2,377 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 811 2,627 VISA CREDIT CARD 0 -614 |
| FORM 990-EZ, PART III | THIS LABOR UNION SERVES AS A PUBLIC EMPLOYEE REPRESENTATIVE UNDER IRC SECTION 501(C)(5). |
| FORM 990-EZ, PART III, LINE 31 | THIS LABOR UNION SERVES AS A PUBLIC EMPLOYEE REPRESENTATIVE UNDER IRC SECTION 501(C)(5). |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| CHRISTOPHER DEGEYTER | |
| DOUGLAS MEYER | |
| MARY GOLDADE | |
| KENNETH WHITEASH | |
| SARA SPAFFORD | |
| DAWN RAASCH | |
| JOANNE SCHEIDEGGER | |
| JOHN KENNEDY | |
| DUANE NETTUM | |
| TIMOTHY WILL |