IATSE 3rd 2019_web
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General<br />
Fund<br />
I.A.T.S.E.<br />
General<br />
Office<br />
Building<br />
Corp.<br />
COMBINING SCHEDULES OF EXPENSES<br />
YEAR ENDED APRIL 30, 2018<br />
I.A.T.S.E.<br />
Realty<br />
Corporation<br />
I.A.T.S.E.<br />
International<br />
Building<br />
Corporation<br />
Convention<br />
Fund<br />
Payroll and allowances $ 9,742,625 $ - $ - $ - $2,652,442 $ 199,170 $ - $ - $ - $12,594,237<br />
Payroll taxes 676,717 - - - - - - - - 676,717<br />
Employee benefits 5,997,994 - - - - 65,713 - - - 6,063,707<br />
Occupancy 643,956 215,772 - - - - - - (613,286) 246,442<br />
Utilities - 57,539 34,248 7,324 - - - - - 99,111<br />
Real estate taxes - 162,482 92,465 33,023 - - - - - 287,970<br />
Maintenance and repairs 43,998 16,449 109,192 18,073 - - - - - 187,712<br />
Telephone 114,470 - - - - - - - - 114,470<br />
Printing and postage 999,709 - - - 261,799 - - - - 1,261,508<br />
Office 465,880 800 13,387 13,735 2,380 - 535 6,857 - 503,574<br />
Legal 240,041 - - - - 1,120,348 - - - 1,360,389<br />
Accounting 244,911 - - 5,000 - - - - - 249,911<br />
Consulting and outside services 175,854 12,369 32,761 - - - - - - 220,984<br />
Computer 278,713 - - - - - - - - 278,713<br />
Insurance 254,524 - - 4,822 - - - - - 259,346<br />
Meetings and conferences 3,622,253 - - - 190,514 - - - - 3,812,767<br />
Per capita taxes - affiliated<br />
organizations 961,543 - - - - - - - - 961,543<br />
Promotional and charitable 649,119 - - - - - - - - 649,119<br />
Political contributions 210,000 - - - - - - 285,200 - 495,200<br />
Training 21,872 - - - - - - - - 21,872<br />
Currency exchange 88,644 - - - 93,089 - - - - 181,733<br />
Depreciation 56,656 478,169 231,541 19,749 - - - - - 786,115<br />
Total expenses $25,489,479 $943,580 $513,594 $101,726 $3,200,224 $1,385,231 $535 $292,057 $(613,286) $31,313,140<br />
Defense<br />
Fund<br />
Security<br />
Department<br />
Political<br />
Action<br />
Committees Elimination Total<br />
20 OFFICIAL BULLETIN