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 | NTEU Milestone Membership Award, $1,200; NTEU New Member Recruiting Campaign, $1,200; Travel Allowance Reimbursements to Chapter 14, $291; Reversed Bank Fees and Fraudulent Credit Card Charges, $7036 |
| Form 990-EZ, Part I, Line 16 | Administrative Expenses, $5,670; Fees and Penalties, $74; Office Supplies, $1,265; Fraudulent Credit Card Charges, $603; Steward Travel, $20,231; Chapter Election, $369; Chapter Holiday Party Deposit, $1,000; Labor Recognition Week Spruce St, $1,049; Labor Recognition Week Town and Country, $138; New Member Recruitment Bonuses Paid, $80; Member Gifts, $15,033; Memorial Gifts, $688; New Retiree First Year Dues Paid, $42.00 |
| Form 990-EZ, Part I, Line 20 | There was an increase in the Total Liabilities from the end of the previous reporting year to the end of this one. $1,525 was reported for 2020 while $22,118 is being reported for the end of 2021. This is a increase of $20,593 in Liabilities which decreased the funds available to the Chapter from its Total Assets. |
| Form 990-EZ, Part II, Line 24 | NTEU Chapter 14 purchases items throughout the Fiscal Year to use as gifts and giveaways to Members. Any stock left over from their original events is sold in our Swag Shop, used as giveaways or prizes at other events or donated. Out of date or damaged goods are disposed of. These items, in the past, have included but were not limited to badge holders, lunch bags, umbrellas, wine glasses, coffee mugs, pens, messenger bags, fans and calendars. For this Fiscal Year, no additions to or subtractions from these items were made. |
| Form 990-EZ, Part II, Line 26 | Total Liabilities for this Fiscal Year included $21,076 for outstanding charges on the Chapter's Bank of America credit card account and $1,043 for payments for Federal tax withholding, Social Security withholding and Medicare withholding. |
| Software ID: | 21013178 |
| Software Version: | v1.00 |