If I'm ever sued, this site will go up for sale for the amount of damages sought, along with posting any documents I receive. If you think you can copyright a letter you send to me, go for it.
I'm still learning about blog design and I've found a problem when viewing this blog. It does not behave properly in small browser windows and if your display resolution is less than 1280 pixels wide and/or you are viewing the blog in a window less than 980 pixels blog wide, the right side bar is pushed below any visible post. I've searched the web and looked at the code for hours but can't find the problem. My next step, when I get the time, is to recreate the blog with a new template. Advice is appreciated.

Friday, May 1, 2009

ATU Local 192 - FY 2007

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19FILE NUMBER: 540-907

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$80,514
2. Named Payer Non-itemized Receipts$500
3. All Other Receipts$16,551
4. Total Receipts$97,565
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,750
2. Named Payee Non-itemized Disbursements$4,800
3. To Officers$28,494
4. To Employees$0
5. All Other Disbursements$14,480
6. Total Disbursements$53,524
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$432,178
2. Named Payee Non-itemized Disbursements$86,137
3. To Officers$387,659
4. To Employees$0
5. All Other Disbursements$66,549
6. Total Disbursements$972,523
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$33,881
2. Named Payee Non-itemized Disbursements$103,874
3. To Officers$49,559
4. To Employees$180,564
5. All Other Disbursements$89,030
6. Total Disbursements$456,908
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$41,637
4. To Employees$0
5. All Other Disbursements$2,491
6. Total Disbursements$44,128
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$7,290
3. To Officers$107,238
4. To Employees$5,899
5. All Other Disbursements$7,734
6. Total Disbursements$128,161
Form LM-2 (Revised 2003)

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