Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - To whom it may concern:Reason for late filing on this Form 990EZ was due to a rejection notice received 8/14/14: Error Code F990-906-01. Spoke with I.R.S. help desk personnel Donahue ID# 10002336382, she also gave us a reference # IM103122 and let us know that in 3 business days, we would be contacted concerning this issue, the return was being rejected due to no exempt status. We were then contacted by I.R.S. personnel Tiwana Holland (202-317-8778), she said as soon as she found out about the exempt status she would be contacting us. On 8/26/14 we were contacted by Tiwana and according to her, the exempt status was accepted and that she was inputting that information into the system to allow us to e-file the return again. So SEIU LOCAL #316 would not be penalized or assessed any interest, due to her getting back to us after the 10 day grace period. She insisted we send this form, along with our explanation, with Form 990 EZ. |
| Other Expenses.1 | Per capita assessments $44130 |
| Other Expenses.2 | Expense reimbursements $4717 |
| Other Expenses.3 | Meals & entertainment $3261 |
| Other Expenses.4 | Contribution to COPE $2309 |
| Other Expenses.5 | Filing fees $1210 |
| Other Expenses.6 | Good & welfare $750 |
| Other Expenses.9 | Bank charges $34 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $1496 Payroll taxes payable - Ending $1727 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |