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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: SAVINGS INTEREST. AMOUNT: 249. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFSCME COUNCIL 31. AFFILIATE ADDRESS: 615 S SECOND ST SPRINGFIELD, IL 62704. PURPOSE OF PAYMENT: AFFILIATION FEES. AMOUNT OF PAYMENT: 1,126. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,236. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,115. TOTAL TO FORM 990-EZ, LINE 14: 5,351. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,571. DESCRIPTION: MEMBER INCENTIVES. AMOUNT: 24,650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,835. DESCRIPTION: MEETINGS/TRAVEL. AMOUNT: 13,407. DESCRIPTION: DONATIONS. AMOUNT: 6,200. DESCRIPTION: SURETY BOND. AMOUNT: 342. TOTAL TO FORM 990-EZ, LINE 16: 48,005. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,939. END OF YEAR AMOUNT: 5,703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 160. |
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