Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Labor Council, FMTK Central Labor Council, "3485 W Ashland Ave Suite #102 Fresno CA 93711", $4092.00, None| Labor Organization, AFGE National VA Council 263, "P.O. Box 2982 Ocutt CA 93457", $400.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Conferences Convention Training; and Organizing Recruitment Membership Events, $15550.00| Membership Officer Meetings - refreshments meals, $3976.00| Mileage reimbursment, $80.00| Office supplies, $6134.00| Bank fees, $65.00| Penalty - IRS late filing, $3733.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Fixed Asset - M & E, Computer laptop lost stolen, $-2163| Other Assets, Loss on Disposal of F A - scrapped, $-3500| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Fixed Asset - M & E, $7653, $5489| Asset - Other, $3500, 0| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Cards - Payable, 0, $632| |
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