| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | UTILITY WORKERS RENT 6,600 HALL RENT 875 BWC REFUND 163 TOTAL 7,638 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 3,452 MEETING SUPPLIES 386 INSURANCE 5,906 DODGE REPORTS 8,488 BOOKKEEPING 2,600 COPIER EXPENSE 4,435 BUILDING SUPPLIES 216 DUES & SUBSCDRIPTIONS 93 SUB CONTRACTORS 1,260 NON-INVESTMENT DEPRECIATION 8,129 TOTAL 34,965 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,007 4,631 LESS ACCUMULATED DEPRECIATION 5,723 4,300 F&F 93,944 97,105 LESS ACCUMULATED DEPRECIATION 85,907 87,071 PAYROLL TAX REFUNDS EXPECTED 0 1,069 TOTAL 8,321 11,434 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 505 673 TEMPORARY LOAN FROM L134 0 825 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
| FORM 990-EZ, PART V, LINE 34 | UPDATED BYLAWS ATTACHED |
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