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Engineering Technicians and Technical Inspectors, Inc
Fair Share Fee Calclations Statement – Tax Basis
For the Year Ended December 31st, 2018
Revenue
| Revenue Source | Revenue Amount |
|---|---|
| Dues Income | $121,421 |
| Interest & Dividends | $15,506 |
| Total Revenue | $136,927 |
Expenses
| Expense | Chargeable | Non-Chargeable | Total |
|---|---|---|---|
| Legal – Retainer | $42,000 | $42,000 | |
| Seminars & training | $15,308 | $15,308 | |
| Accounting & Tax Prep | $2,209 | $2,209 | |
| Meeting Expense | $5,133 | $5,133 | |
| Telephone, website, internet | $12,720 | $12,720 | |
| Contributions | $10 | $10 | |
| Vehicle, parking, travel | $12,396 | $12,396 | |
| Office expenses | $1,441 | $1,441 | |
| Equipment & supplies | $7,290 | $7,290 | |
| Deprication | $1,178 | $1,178 | |
| Union time & tech allowance | $34,909 | $34,909 | |
| Miscellaneous | $403 | $403 | |
| Total Expenses | $134,987 | $10 | $134,997 |
| Total Percentage | 99.99% | 0.01% | 100% |
Total Revenue: $136,927
Total Expenses (Chargeable): $134,987
Total Expenses (Non-Chargeable): $10
Total Expenses (All): $134,997
2018 Fair Share Fee per member per pay period: $19.52
(Based upon 266 members @ December 31, 2018)
See accountant’s compilation report.