| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| SEE SCHEDULE O, $18078| |
| Part I, line 20 | | Explanation:, Amount:| OTHER INCREASES, $2947| |
| Part I, Line 16 | | Explanation:| EXPENSES- OFFICE SUPPLIES= $ 374 CONFERENCE AND MEETINGS= $2165 COMMUNITY RELATIONS= $2000 DUES AND SUBSCRIPTIONS= $12039 GIFTS=$1500 TOTAL= $18078 |
| Part I, Line 20 | | Explanation:| OTHER CHANGES IN NET ASSETS OR FUND BALANCES DESCRIPTION= $2947 |
| Part III, General | | Explanation:| PRIMARY EXEMPT PURPOSE: THE ORGANIZATION IS SPECIFICALLY DESIGNED TO IMPROVE THE GENERAL WELFARE OF ITS MEMBERS AND THE COMMUNITY. |
| Part III, Line 31 | | Explanation:| 1- THE ORGANIZATION ASSESSES AND COLLECTS MEMBERS' DUES ACCUMULATED IN DEPOSITARY ACCOUNTS MAINTAINED FOR ANTICIPATED LEGAL SERVICES FOR ITS MEMBERS WHILE ENGAGED IN COLLECTIVE BARGAINING ACTIVITIES. FUNDS ARE ALSO UTILIZED FOR LEGAL FEES AND COSTS RESULTING FROM GRIEVANCE PROCEDURES. FUNDS ARE ALSO USED TO PROVIDE ITS MEMBERS WITH A SMALL LIFE INSURANCE POLICY. 2- FUNDS ARE GENERATED FROM ATTENDANCE FEES FOR THE TRUNK-OR-TREAT ACTIVITY DURING HALLOWEEN. RETAINED EXCESS FUNDS ARE USED TO PROVIDE PROFESSIONAL BENEFITS TO ITS MEMBERS SUCH AS SEMINARS,TRAINING ETC. 3- INDIVIDUAL AND CORPORATE GENERAL DONATIONS ARE USED TO SUPPORT COMMUNITY ACTIVITIES SUCH AS MESQUITE NIGHT OUT AND SHOP WITH A COP. |
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