| Return Reference | Explanation |
|---|---|
| FORM 990 | THE RETURN HAS BEEN SUBMITTED BASED ON INFORMATION AVAILABLE AT THE TIME OF FILING. THE ENTITY'S BOOKS AND RECORDS ARE IN THE PROCESS OF BEING AUDITED. UPON COMPLETION OF THE AUDIT, AN AMENDED RETURN WILL BE FILED IF NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE LOCAL UNION HAS DUES PAYING MEMEBRS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE LOCAL UNION HAS DUES PAYING MEMBERS WHO, IF THEY HAVE BEEN MEMBERS IN GOOD STANDING PRIOR TO THE DATE OF ELECTION, ELECT THE MEMBERS OF THE GOVERNING BODY AS WELL AS THE UNION'S PRESIDENT, VICE PRESIDENT, SECRETARY/ TREASURER, WALKING DELEGATE, RECORDING SECRETARY, AND MEMEBRS OF OTHER BOARDS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP AT THE FIRST MEETING FOLLOWING SUCH DECISIONS. ANY RESOLUTION SUBMITTED AT ANY REGULAR OR SPECIAL MEETING SHALL BE PASSED BY THE VOTE OF THE MAJORITY OF THE MEMBERS PRESENT AND ENTITLED TO VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE SECRETARY/TREASURER. THE EXECUTIVE BOARD DOES NOT REVIEW THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. ALL MEMBERS, OFFICERS, OR OTHER REPRESENTATIVES ARE REQUIRED TO COMPLY WITH LOCAL 333 BY-LAWS AND CONSTITUTION OF THE ILA. THE ILA CONSTITUTION IS AVAILABLE ON THE ILA UNION ORG WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN ACCOUNTS RECEIVABLE 3,594 CHANGE IN LEASE LIABILITY - OPERATING 47,782 CHANGE IN LEASE LIABILITY - FINANCING 0 CHANGE IN ACCRUED INTEREST RECEIVABLE 23,289 CHANGE IN RIGHT OF USE ASSET - FINANCING 32,934 CHANGE IN ACCOUNTS PAYABLE 228 DEPRECIATION OF FIXED ASSETS -6,838 CHANGE IN PREPAID EXPENSES -11 CHANGE IN RIGHT OF USE ASSET - OPERATING -50,713 CHANGE IN DUE TO BENEFIT PLANS -3,448 CHANGE IN LEASE LIABILITY - FINANCING -26,108 AMORTIZATION -7,144 TOTAL 13,565 |
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