Unite Here Local 2261

“Miscellaneous receipts 56 total 56”

“Unite here international union per capita taxes 80,663 275 seventh avenue new york ny 10001”

“Expenses travel 157 lodging 152 meeting & conferences 50 bank charges & fees 36 office supplies 93 bond 91 postage & delivery 457 payroll service fees 862 per diem 588 reimbursed expenses 258 dues refund 367 unapplied receipts - mbr 462 total 3,573”

“Changes in per capita payable 396 payroll liabilities -264 the union maintains its accounting records on the cash basis for reporting to the department of labor with the exception of unpaid per capita taxes. During the year, 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 the year to the end of the year is recorded on form 990ez, part i, line 20. The liability decreased 396 during the year. Per capita taxes payable at 12-31-15 were 20,242. Fourth quarter 2015 payroll taxes of 264 were paid in january 2016 and increased 2015 liabilties, but did not reduce 2015 cash.”

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

“Accounts payable and accrued expenses 20,637 20,241 payroll tax liabilities 0 264”

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