Unite Here Local 2261

“Line 20 the union maintains its accounting records on the cash basis for reporting to the department of labor with the exception of unpaid percapita taxes. During the year amounts, per capita taxes, are collected from members for payment to the international union. At year-end unpaid per capita tax amounts, due and payable to the international union are recorded as a liability in the accounting records. The net change from the beginning of of the year to the end of the year is recorded on form 990ez, part i, line 20. The liability increased 10,507 during the year. Per capita taxes payable at 12-31-14 were 20,637.”

“Check received in error 10,833 total 10,833”

“Unite here international union per capita taxes 72,731 275 seventh avenue new york ny 10001”

“Expenses bank charges & fees 8 negotiations expense 11 parking 26 workers compensation 91 office supplies 96 bond 122 mileage reimbursements 224 postage & delivery 293 payroll service fees 1,633 returned checks 6,798 unapplied receipts - mbr 1,740 unapplied receipts - ppl 36 convention expense 1,945 check rec'd in error 10,833 total 23,856”

“Security deposit coding error in prior yr 595 asset purchased in the prior year 599 changes in per capita payable -10,507”

“Computer equipment 971 1,570 security deposits asset 0 595 total 971 2,165”

“Accounts payable and accrued expenses 10,130 20,637”

“Labor union to organize workers, to secure better wages, hours, working conditions, and other economic advantages through negotiations and collective bargaining.”

“The union's bylaws were amended in the current year. A copy of the revised bylaws are attached.”