Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 19,572 TOTAL 19,572 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND PROMOTIONS 2,620 SUPPLIES 2,986 TELEPHONE 341 OFFICE EXPENSE 124 POSTAGE 929 BANK FEES 50 TRAINING/EDUCATION 5,836 CAP 2,140 AFFILIATES 2,152 REFRESHMENTS 3,074 FLOWERS, BILBES, ETS. 2,049 MEAL EXPENSES 2,633 DONATION CAP DOLLAR DRIVE 760 REFUNDS OF DUES 121 ARBITRATION 600 REIMBURSE LOCAL 566 105 CLEANING SERVICE 370 CHRISTMAS PARTY 339 MISCELLANEOUS 3,937 PICNIC EXPENSES 100 DONATIONS 4,326 NON-INVESTMENT DEPRECIATION 1,038 TOTAL 36,630 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,083 6,083 LESS ACCUMULATED DEPRECIATION 3,079 4,117 TOTAL 3,004 1,966 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,551 5,274 FEDERAL WITHHOLDING TAXES 1,027 404 ACCRUED UNEMPLOYMENT TAX 0 410 MICHIGAN WITHHOLDING TAXES 0 163 WISCONSIN WITHHOLDING TAXES 0 471 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | COLLECTIVE BARGAINING AND REPRESENTATION TO 240 MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PAUL PORT | |
| CASEY DESOTELL | |
| MIKE LEMKE | |
| SEAN BOYCE | |
| LINDA DJUPSTROM | |
| JEFF DUROCHER | |
| TOM DAULT | |
| BRIAN MEYERS | |
| JAMES AHRNDT | |
| GLEN ANDERLA |