Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Travel $16652.00 |
| Part I Line 16 | Insurance $270.00 |
| Part I Line 16 | Per Capita $59103.00 |
| Part I Line 16 | UB Removal $55502.00 |
| Part I Line 16 | Steward Stipend $2450.00 |
| Part I Line 16 | Telephone $780.00 |
| Part I Line 20 | Rounding Differences $3.00 |
| Part II Line 24 | Copmputer Equipment Ending: $6462.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$359.00 Ending: $585.00 |
| Software ID: | 21013276 |
| Software Version: | ta21mefv1.0 |
| Person Name | Explanation |
|---|---|
| COUNCIL CREECH | Negociate new contracts mediate labor disputes oversee board meeting and strategies |
| GREGORY CHRISTIANSEN | Assists President with contract and mediation activities |
| JOSEPH SCHREIBER | Manages receipt and disbursement transactions serves on board |
| SAMUEL LEAK | Records minutes of meetings and other board related duties |
| JOHN MEYERS | Assist member and officers in planning and completion of duties |
| ELIZABETH CROTHERS | Records minutes of meetings and other board related duties |
| MANUEL GARCIA | Assists memember and officers in planning and completion of duties |
| BRIAN HODGE | Manages receipt and disbursement transactions serves on board |
| MANOJ RATHOD | Records minutes of meetings and other board related duties |
| ANTHONY SCHIASSI | Assists President with contract and mediation activities |