International Union Lima Troy Cap Council

“Other revenue: Reimbursement of Donations $1000; Per Capita Taxes $79328.39”

“Other expenses: $42223.66; Reimbursement to locals $1278.59; Travel, Meals, Per Diem $1484.60; Donations $39195.90; CAP Meals $84.57; Registration Fees $180”

“Other changes and Part II, Line 23 explanation: $1493; We moved to our new office location in 2019. Our new location is considerably smaller and we have needed to reduce our inventory as we no longer has space to store old items that were previously kept simply because there was ample space. These items should have been disposed of many years ago. They are old and of no value for many years.”

“Continued: The items disposed of in 2021 include: 1 slide projector purchases in 1987, 1 computer table marvel purchased in 1987, 2 oak bookcases purchased in 1987, 1 Magnavox tv purchased in 1987, 1 dolly tripod purchased in 1987, 1 tv cart purchased in 1987, 1 typing chair purchased in 1999, 1 Brother typewriter purchased in 1998.”

“Continued: 1 Panasonic cordless telephone system purchased in 2002, 1 window air conditioner purchased in 2006, 4 chair matts purchased in 2008, 1 laptop typing cart purchased in 2008, and 2 wall clocks purchased in 2009. There items were disposed of in the garbage; their inventory value was $1494, their actual value was $0, their line 20 value of $1493, a difference of $1 is attributed to rounding.”