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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

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