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 | All Chapter documents were sent to our union's financial department for audit as the 2022 Chapter Treasurer did not provide proper documentation of income and expenses. Amounts reported here are from the Statement & Expenditures that was prepared by CSEA's State Auditor which did not specify the breakdown of "Other Inc". |
| Form 990-EZ, Part I, Line 10 | $5,000 donation to CSEA's Dorothy Bjork Assistance Fund; $600 Annual Membership Fee in the Inland Empire Labor Council, AFL-CIO of San Bernardino & Riverside Counties |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Union Employee Social Events;3769|Annual CSEA Conference Fees;35190|Chapter Meeting Expenses;1485|Online Voting Expenses;240|Office Expenses;2351|Other Uncategorized Disbursements;1672^Total;44707^ |
| Form 990-EZ, Part I, Line 20 | Following audit performed by CSEA Headquarters Audit Bureau Member, Chuck Walker, Sr, 2022 Ending Balance adjustment of -$1,031 applied to align with audit balances. |
| Software ID: | 22015720 |
| Software Version: | v1.00 |