Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEVED BY THE PRES. AND SEC/TREAS. |
| Form 990, Part VI, Section B, Line 15b | 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, Section C, Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| Form 990, Part IX, Line 24e | ADVERTISING: Column (A) - Total = $5999; Column (B) - Program Services = $5999; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | BANK /PENSION CHARGES: Column (A) - Total = $4567; Column (B) - Program Services = $4567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | CONVENTIONS & MEETINGS: Column (A) - Total = $25004; Column (B) - Program Services = $25004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DONATIONS: Column (A) - Total = $50370; Column (B) - Program Services = $50370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | DUES / SUBCRIPTIONS: Column (A) - Total = $2794; Column (B) - Program Services = $2794; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | LIC/FEES: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | OFF LEASE/MAINT/SUPPLIES/ETC: Column (A) - Total = $122889; Column (B) - Program Services = $122889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | POSTAGE / PRINTING ETC: Column (A) - Total = $144269; Column (B) - Program Services = $144269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | RENT / MAINT: Column (A) - Total = $135553; Column (B) - Program Services = $135553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | RETIREES/BUS MEALS ETC NET: Column (A) - Total = $5160; Column (B) - Program Services = $5160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | ROUNDING : Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | SECURITY: Column (A) - Total = $2207; Column (B) - Program Services = $2207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | TELEPHONE /CELL PHONES: Column (A) - Total = $26909; Column (B) - Program Services = $26909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | UTILITIES: Column (A) - Total = $3743; Column (B) - Program Services = $3743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | VEHICLE EXP/TOLLS/PARKING: Column (A) - Total = $3081; Column (B) - Program Services = $3081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| 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 PART IV AND XII BOARD ELECTED FINANCE COMMITTE PREFORMED INDEPENDENT REVIEW AND APPROVAL OF FINANCIAL RECORDS. 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 EXPALANATION AS PART OF SCHEDULE J PART I 1A AND 3 ABOVE.SCHEDULE J PART II (D)THESE AMOUNTS INCULDE NON TAXABLE BENEFITS. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |