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 | IW LU & DC PENSION PLAN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,634. PURCHASE OF CAPITAL ASSETS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,481. DEATH BENEFITS PAID: PROGRAM SERVICE EXPENSES 17,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,200. TARGET FUND: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,552. DELEGATE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,034. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,525. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,661. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,661. AIRFARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,043. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,043. PURCHASE OF SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,847. BANK CHARGES AND ERRORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,576. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,227. CHARITABLE DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,898. MEMBERSHIP MEETING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,371. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,364. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,805. LOAN REPAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,653. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,218. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,134. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,134. TWIC PAID TO MEMBERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. TWIC CARDS BACKGROUND/DRUG TESTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,058. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,813. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,754. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,754. EDUCATION COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. FLOWERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 966. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 572. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 572. ORGANIZING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. |
| FORM 990 PART XII LINE 2 (C) | THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
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