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      <ReconcilationRevenueExpenses>-63367</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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      <OtherLandBuildings>
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        <Depreciation>598991</Depreciation>
        <BookValue>522972</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>584500</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>SEVERANCE PAYABLE</Description>
        <Amount>663250</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>663250</TotalOfAmounts>
      <TotalRevenue>8396185</TotalRevenue>
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        <Explanation>The Constitution (Governing document) and Ethics and Disciplinary Procedure (conflict of interest policy) is available through the United States Department of Labor, OLMS, online public disclosure room. The information is filed under Laborers' International Union of North America, who files the information on behalf of all affiliated organizations. In addition, our organization files an annual financial report with the Department of Labor which can also be obtained on the online public disclosure room.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
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      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>A COPY OF FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE GOVERNING BODY AND REVIEWED AT REGULARLY SCHEDULED BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 4</Identifier>
        <ReturnReference>Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents</ReturnReference>
        <Explanation>THE CONSTITUTION THAT GOVERNS OUR ORGANIZATION WAS CHANGED TO REFLECT CHANGES CONCERNING QUALIFICATIONS AND NOMINATING PROCEDURES FOR INTERNATIONAL OFFICERS.</Explanation>
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          <City>MONROE TOWNSHIP</City>
          <State>NJ</State>
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        <PrimaryActivities>POLITICAL EDUCATION</PrimaryActivities>
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