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UNCLASSIFIED SCHEDULE
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013-097
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For the Year Ended: 12-31-99
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(A)
50,000 Bear Sterns, Nt, 8.00%
Postage machine
Office furniture
Copy machine
Leasehold improvements
(B)
50,000
5,660
15,618
4,812
4,895
80,985
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Gross Sales Price
and Fixed Assets:
Book Value
(C)
50,000
5,660
15,618
4,812
4895
80,985
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Amount
Received
(E)
51,672
51,672
Cash Paid’
50,000
5,660
15,618
4,812
4,895
80,985
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Page
5, Schedule
9
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All Officers and Disbursements to
Officers:
The Union leases automobiles which are used
50%
or more of the time for official business but are also used by the officers part of the time for personal use. Expenses associated with these automobiles have been included in Column F of Schedule 9.
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Page 4
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Schedule 6- Sale of Investments and Fixed Assets:
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Page 4— Schedule
7— Purchase
of
Investments
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