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 INCOME 16,339 LEASE INCOME 1,200 TOTAL 17,539 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND PROMOTIONS 939 SUPPLIES 1,896 TELEPHONE 13 OFFICE EXPENSE 376 POSTAGE 460 BANK FEES 144 TRAINING/EDUCATION 1,692 INSURANCE 2,064 CAP 1,993 AFFILIATES 2,141 REFRESHMENTS 2,605 FLOWERS, BILBES, ETS. 1,578 MEAL EXPENSES 2,184 DONATION CAP DOLLAR DRIVE 780 REFUNDS OF DUES 46 REIMBURSE LOCAL 566 89 CLEANING SERVICE 745 CHRISTMAS PARTY 4,269 MISCELLANEOUS 206 DONATIONS 1,977 NON-INVESTMENT DEPRECIATION 790 TOTAL 26,987 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,083 6,680 LESS ACCUMULATED DEPRECIATION 4,117 4,906 TOTAL 1,966 1,774 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,274 332 FEDERAL WITHHOLDING TAXES 404 149 ACCRUED UNEMPLOYMENT TAX 410 243 MICHIGAN WITHHOLDING TAXES 163 183 WISCONSIN WITHHOLDING TAXES 471 338 |
| 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 | |
| RANDY WOODS | |
| PERRY BEAUDOIN |