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 | Description;Amount^NTEU National Membership Incentives;600|NTEU National New Member Recruiting Campaigns;240|NTEU Member Events Holiday Party 2019;571|Swag Shop Sales;45|Refunds Miscellaneous;153|Reimbursements from Members;20|Reimbursements from Stewards for Travel;545|Reimbursements from Officers;314|Sponsorships;600^Total;3088^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Steward Travel;13456|NTEU Member Events Holiday Party;11111|Gifts for Members;7435|Member Events Labor Recognition Program;4097|Administrative Expenses;2115|NTEU14 Chapter Election;1574|NTEU New Member Recruiting Bonuses Paid;470|Memorials;455|Emergency Withdrawal;314|Office Supplies;271|Miscellaneous Disbursements and Deductions;236^Total;41534^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Difference in Liabilities FY2018 2019 vs FY 2019 2020;1570|Transfer Counted as Income;-46^Total;1524^ |
| Form 990-EZ, Part II, Line 24 | Part 2, Line 24 - Other Assets: NTEU Chapter 14 purchases items throughout the Fiscal Year to use as gifts and giveaways to Members. Any stock left over from the original events is sold in our "Swag Shop," used for giveaways or prizes at other events, or donated. Out of date or damaged goods are removed and disposed of. These items, in the past, have included but were not limited to badge holders, lunch bags, umbrellas, wine glasses, coffee mugs, calendars, pens, messenger bags, fans and umbrellas. |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Bank of America Credit Card Accounts Payable;657|Internal Revenue Service F941 Q3 Liability;802^Total;1459^ |
| Software ID: | 19009572 |
| Software Version: | v1.00 |