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 | Our Local received other receipts, income and revenue from AFGE National for reimbursements for new member bonuses. We also received bank promotional bonuses and refunds from a service. |
| Form 990-EZ, Part I, Line 10 | Per Capita Tax Payments to AFGE National, and affiliated Councils. |
| Form 990-EZ, Part I, Line 16 | $1,258.90- Monies paid to former Local 4012 Officer (Pam Espinoza) for reimbursements owed to her from 2021. $3,130.62- Mileage and per diem paid to Steward of Local 4012 for Health and Safety Inspections conducted throughout the Denver Region. $9,080.34- These expenses include reimbursements for airline flight expenses, transportation expenses, and hotel expenses related to training events, Health and Safety Inspections, conventions and other official business attended by officers of the Local. This amount also includes monies paid to the IRS and CO State Treasurer. $1,720.91- Reimbursements for new member bonuses, and new member recruiter bonuses. These were bonuses paid to the new member and the member who recruited the new member. $7,548.48- Office and Administrative Expenses (not including postage and shipping). These expenses include a grievance tracking system; banking fees, (checks, overdrafts, maintenance fees etc); office supplies including (paper, printer ink, envelopes, postcards and other supplies etc.); subscription services (Adobe, Apple); USPS PO Box renewal; Technology supplies (including new computers, web and email hosting services) |
| Software ID: | 22015720 |
| Software Version: | v1.00 |