| OTHER INVESTMENT INCOME |
FORM 990-EZ, PART I, LINE 4 |
INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS 56.. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: FOX VALLEY BUILDING TRADES COUNCIL. AFFILIATE ADDRESS: 1295 BUTTERFIELD ROAD AURORA, IL 60502. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 3,700. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: NORTH CENTRAL ILLINOIS LABOR. AFFILIATE ADDRESS: 28600 BELLA VISTA PARKWAY, SUITE 1601 WARRENVILLE, IL 60555. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 1,800. |
| PAYMENTS TO AFFILIATES |
FORM 990-EZ, PART I, LINE 10 |
AFFILIATE NAME: INTERNATIONAL BROTHERHOOD OF PAINTERS AND ALLIED TRADES. AFFILIATE ADDRESS: 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 136,609. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 142,109. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOX VALLEY BUILDING TRADES COUNCIL. GRANTEE ADDRESS: 1295 BUTTERFIELD ROAD AURORA, IL 60502. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 05/23/11. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AURORA REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 43 W. GALENA BLVD. AURORA, IL 60506. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 10. DATE OF GIFT: 07/08/10. AMOUNT GIVEN: 10. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AURORA REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 43 W. GALENA BLVD. AURORA, IL 60506. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 25. DATE OF GIFT: 09/01/10. AMOUNT GIVEN: 25. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ILLINOIS PREVAILING WAGE COUNCIL. GRANTEE ADDRESS: 400 NE JEFFERSON, SUITE 403 PEORIA, IL 61603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 200. DATE OF GIFT: 03/02/11. AMOUNT GIVEN: 200. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FOX VALLEY UNITED WAY. GRANTEE ADDRESS: 44 E. GALENA BLVD. AURORA, IL 60505. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SPECTRIOS GOLF CLASSIC. GRANTEE ADDRESS: 219 E. COLE AVENUE WHEATON, IL 60187. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 480. DATE OF GIFT: 08/10/10. AMOUNT GIVEN: 480. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: INTERFAITH FOOD PANTRY, INC.. GRANTEE ADDRESS: 345 SOUTH PRESIDENT STREET CAROL STREAM, IL 60188. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 12/03/10. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OPERATION MOMS COOKIES, INC.. GRANTEE ADDRESS: 624 DAVY LANE WILMINGTON, IL 60481. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 100. DATE OF GIFT: 01/25/11. AMOUNT GIVEN: 100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOY SCOUTS OF AMERICA THREE FIRES COUNCIL. GRANTEE ADDRESS: 415 NORTH SECOND ST. ST. CHARLES, IL 60174. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 150. DATE OF GIFT: 05/18/11. AMOUNT GIVEN: 150. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AURORA REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 43 W. GALENA BLVD. AURORA, IL 60506. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 300. DATE OF GIFT: 01/03/11. AMOUNT GIVEN: 300. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AURORA REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 43 W. GALENA BLVD. AURORA, IL 60506. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 30. DATE OF GIFT: 04/08/11. AMOUNT GIVEN: 30. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AURORA REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 43 W. GALENA BLVD. AURORA, IL 60506. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 55. DATE OF GIFT: 12/06/10. AMOUNT GIVEN: 55. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,050. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 804. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,153. TOTAL TO FORM 990-EZ, LINE 14: 1,957. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: MEETING EXPENSES. AMOUNT: 6,432. DESCRIPTION: PICKET DUTY. AMOUNT: 1,440. DESCRIPTION: OFFICERS DUES. AMOUNT: 5,400. DESCRIPTION: LIFE MEMBERS AND DUES. AMOUNT: 1,065. DESCRIPTION: SERVICE CHARGES. AMOUNT: 508. DESCRIPTION: PROMOTIONS. AMOUNT: 990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 825. DESCRIPTION: CONVENTIONS. AMOUNT: 5,872. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 1,058. DESCRIPTION: INSURANCE. AMOUNT: 1,282. TOTAL TO FORM 990-EZ, LINE 16: 24,872. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,954. END OF YEAR AMOUNT: 1,150. |