| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 600 TOTAL 600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 591 CONFERENCES AND MEETINGS 17,030 INSURANCE 2,761 STEWARD REBATE OF DUES 4,840 BOND EXPENSE 725 ORGANIZING EXPENSE 3,296 PER CAPITA EXPENSE 5,476 TELEPHONE 2,800 DUES & SUBSCRIPTIONS 1,860 SUPPLIES 284 ACCRUAL TO CASH -5,849 EQUIPMENT RENTAL 7,698 BANK FEES 1,294 NON-INVESTMENT DEPRECIATION 179 TOTAL 42,985 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT -5,849 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,780 5,144 PREPAID EXPENSES AND DEFERRED CHARGES 1,088 362 EQUIPMENT 2,255 2,255 LESS ACCUMULATED DEPRECIATION 1,971 2,150 NOTE RECEIVABLE 98,600 128,600 TOTAL 110,752 134,211 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 1,308 1,119 PAYROLL LIABILITIES 1,221 653 ACCRUED PAYROLL 377 54 |
| FORM 990-EZ, PART III | THE MISSION OF THIS LOCAL UNION IS TO PROVIDE POSTAL WORKERS WITH REPRESENTATION AS A NON-PROFIT INDUSTRIAL LABOR UNION TO ENABLE THEM TO PARTICIPATE IN ANY ACTIVITY THAT MAY BE FOR THEIR BENEFIT. |
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