| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCES AND MEETINGS 15,524 INSURANCE 3,351 STEWARD REBATE OF DUES 3,971 BOND EXPENSE 641 ORGANIZING EXPENSE 1,563 PER CAPITA EXPENSE 8,787 TELEPHONE 2,583 DUES & SUBSCRIPTIONS 2,131 SUPPLIES 3,233 ACCRUAL TO CASH 36 EQUIPMENT RENTAL 2,514 BANK FEES 1,226 MISCELLANEOUS 466 CONTRIBUTIONS 500 NON-INVESTMENT DEPRECIATION 105 TOTAL 46,631 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT 36 TRANSFER TO AMPWB -204,319 204,319 NONRECIPROCAL TRANSFER TO CONTROLLED ORGANIZATION AMERICAN POSTAL WORKERS UNION BUILDING FOR PURCHASE OF NEW BUILDING. NO EXPECTATION OF REPAYMENT |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,144 5,295 PREPAID EXPENSES AND DEFERRED CHARGES 362 1,393 EQUIPMENT 2,255 2,255 LESS ACCUMULATED DEPRECIATION 2,150 2,255 NOTE RECEIVABLE 128,600 128,600 TOTAL 134,211 135,288 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 1,119 2,316 PAYROLL LIABILITIES 653 608 ACCRUED PAYROLL 54 0 |
| 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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