2014-04-11T19:20:05-05:00 2013-06-30 Berdon LLP One Jericho Plaza Jericho NY 11753 990EZ 2012-07-01 116009101 Welfare Fund Local 640 IATSE % ROBERT GOTTSCHALK WELF 6316806962 PO Box 448 Suite Wading River NY 11792 Robert Gottschalk Jr 6316806962 2014-04-15 true 5169313100 2012 2015-11-30 17:44:51Z X X 38285 X 38285 0 0 0 0 0 0 38285 72862 13308 25215 4451 5059 120895 -82610 134222 51612 X 29210 0 0 0 142723 72272 171933 72272 37711 20660 134222 51612 TO PROVIDE GROUP HEALTH INSURANCE BENEFITS TO PARTICIPANTS. TO PROVIDE GROUP HEALTH INSURANCE BENEFITS TO PARTICIPANTS. ROBERT B GOTTSCHALK JR 10.0 4500 0 0 TIMOTHY KING 4.0 0 0 0 JESSE MAGAN 4.0 0 0 0 CHARLES RALSTON 4.0 0 0 0 false false false false false false 0 0 false NY ROBERT GOTTSCHALK PO BOX 448 WADING RIVER NY 11792 6316806962 false false false false false false false false false OTHER EXPENSES SCHEDULE FORM 990EZ PART I LINE 16 Description:INSURANCE Amount:2902 OTHER EXPENSES SCHEDULE FORM 990EZ PART I LINE 16 Description:OFFICE EXPENSE Amount:2157 OTHER ASSETS SCHEDULE FORM 990EZ PART II LINE 24 Description:ACCRUED INTEREST AND DIVIDENDS BOY Amount:11 EOY Amount: OTHER ASSETS SCHEDULE FORM 990EZ PART II LINE 24 Description:DUE FROM AFFILIATE BOY Amount:21867 EOY Amount: OTHER ASSETS SCHEDULE FORM 990EZ PART II LINE 24 Description:PARTICIPANTS CONTRIBUTIONS BOY Amount:41282 EOY Amount:22489 OTHER LIABILITIES SCHEDULE FORM 990EZ PART II LINE 26 Description:DUE TO AFFILIATE BOY Amount:EOY Amount:7061 OTHER LIABILITIES SCHEDULE FORM 990EZ PART II LINE 26 Description:CASH OVERDRAFT BOY Amount:EOY Amount:13599