Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 620. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN FEDERATION OF TEACHERS. AFFILIATE ADDRESS: 555 NEW JERSEY AVE NW WASHINGTON, DC 20001. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 23,669. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFT MICHIGAN. AFFILIATE ADDRESS: 2661 EAST JEFFERSON AVE DETROIT, MI 48207. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 20,537. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HURON VALLEY CENTRAL LABOR COUNCIL. AFFILIATE ADDRESS: 1146 RUEWILLETTE BLVD YPSILANTI, MI 48198. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 211. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,417. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,736. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,136. DESCRIPTION: AWARDS. AMOUNT: 321. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 249. DESCRIPTION: TRAVEL. AMOUNT: 830. DESCRIPTION: MORALE. AMOUNT: 7,339. DESCRIPTION: NEGOTIATIONS. AMOUNT: 3,216. DESCRIPTION: MEETING STIPENDS. AMOUNT: 389. DESCRIPTION: MEETINGS. AMOUNT: 337. TOTAL TO FORM 990-EZ, LINE 16: 14,386. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,884. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,615. END OF YEAR AMOUNT: 3,881. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,935. END OF YEAR AMOUNT: 9,595. |
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