Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Statement Note 1 | PART VII SECTION A COLUMN (D)THE AMOUNTS IN THIS COLUMN INCLUDE FORM W-2 WAGES, ADDITIONAL REPORTED TAXABLE INCOME, LONGEVITY, WHERE APPLICABLE. PART VII SECTION A COLUMN (F)THE AMOUNTS IN THIS COLUMN ARE NOT INCLUDED IN INCOME.THEY REPRESENT BENEFITS INCURRED BY THE EMPLOYER ON BEHALF OF THE EMPLOYEES. PART VII SECTION BEUGENE G. LISS IS THE NTU ATTORNEY RETAINED TO PROVIDE REPRESENTATION FOR THE UNION AND ITS' MEMBERS, AS WELL AS OTHER UNION MATTERS AS THEY DEVELOP. INCLUDED IN THE AMOUNTS PAID THE ATTORNEY ARE, INCURRED GROSS OUT OF POCKET REIMBURSED LEGAL EXPENSES. MICHAEL J. ALBANESE & CO IS RETAINED TO PROVIDE, AMOUNG OTHER THINGS, BOOKKEEPING, ACCOUNTING, TAX RETURNS, BANKING, PAYROLL, PENSION, INSURANCE, GOVERNMENT AS WELL AS OTHER RELATED MATTERS. ZAZZALI, FAGELLA, NOWARK, KLEINBAUM ETC. OUTSIDE COUNCIL REPRESENTING UNION MEMBERS SCHEDULE J PART I 1A AND 3IT SHOULD BE NOTED THAT THE DISCRETIONARY AMOUNT IS REPORTED AS ADDITIONAL TAXABLE INCOME, AS REQUIRED BY FEDERAL LAW. SCHEDULE J PART II (B) (iii) REFER TO EXPLANATION AS PART OF SCHEDULE J PART I 1A AND 3 ABOVE.SCHEDULE J PART II (D)THESE AMOUNTS INCULDE NON TAXABLE BENEFITS. PART XI LINE 9DURING THE REVIEW PERFORMED BY THE PRIOR ACCOUNTANT THE YEAR'S BALANCE SHEET WAS CONVERTED TO THE ACCURAL BASIS, FOR PRESENTATION PURPOSES ONLY. IT IS NO LONGER REQUIRED TO PRESENT THE BALANCE SHEET ON THE ACCURAL BASIS. THEREFORE THE ADJUSTMENT TO THE ENDING BALANCE SHEET REFLECTS THE NETTING OUT OF THE PRIOR YEAR'S ACCURALS. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | BROAD ELECTED FINANCE COMMITTEE PROFORMED INDEPENDENT REVIEW AND APPROVAL OF FINANCIAL STATEMNTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | REVIEVED BY THE PRES. AND SEC/TREAS |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | INITINAL SALARIES OF EMPLOYEES ARE APPROVED BY THE EXECUTIVE BOARD. INCREASES HAVE BEEN GIVEN AT THE SAME PERCENTAGE RATE AGREED TO BY THE MEMBERS FOR THEIR OWN CONTRACTS.EXCEPTIONS TO THE NORM ARE PRESENTED TO THE BOARD FOR APPROVAL |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ADVERTISING: Column (A) - Total = $8823; Column (B) - Program Services = $8823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK /PAYROLL PROCESSING FEES: Column (A) - Total = $4279; Column (B) - Program Services = $4279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CON'TION/DONAT/ TECH ED PROG: Column (A) - Total = $39976; Column (B) - Program Services = $39976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES / SUBSCRIPTIONS: Column (A) - Total = $3979; Column (B) - Program Services = $3979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LIC/FEES/ MISC: Column (A) - Total = $397; Column (B) - Program Services = $397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OFF LEASE/MAINT/SUPPLIES/ETC: Column (A) - Total = $108968; Column (B) - Program Services = $108968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | POSTAGE / PRINTING ETC: Column (A) - Total = $94608; Column (B) - Program Services = $94608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENT/MAINT: Column (A) - Total = $133599; Column (B) - Program Services = $133599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RETIREES/BUS MEALS/ETC NET: Column (A) - Total = $14908; Column (B) - Program Services = $14908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $4039; Column (B) - Program Services = $4039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE / CELL PHONES: Column (A) - Total = $19993; Column (B) - Program Services = $19993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UITLITIES: Column (A) - Total = $3738; Column (B) - Program Services = $3738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | REFER TO SCHEDULE O NOTE = $994399 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |