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 A, Line 6 | The union has members. |
| Form 990, Part VI, Section A, Line 7a | The Union has members that elect all officers and board members. |
| Form 990, Part VI, Section A, Line 7b | All decisions of the Board are subject to approval by union members at a monthly meeting. |
| Form 990, Part VI, Section B, Line 11b | A copy of the Tax Form will be presented to the Board for review. |
| Form 990, Part VI, Section C, Line 19 | Viewing of governing documents, policies & financial statements are available upon request. |
| Form 990, Part IX, Line 24e | The union had to make several reconciliation adjustments to force an account in QuickBooks to match the bank records statements which are correct, so this is why we have reconciliation discrepancies amount. QuickBooks kept making an erroneous charge populate which throws off the ending balance on the bank statements. Included in the amount is also miscellaneous expense. |
| Form 990, Part XI, Line 9 | The accounts were thoroughly checked and balanced. The off balance of $6.00 could be related to mis keyed entry that skewed final balance which doesn't equate to inappropriate movement of funds between accounts. Reimbursements are also included through SIFF funds that are calculated and reported accordingly to accommodate travel/meals/lodging. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |