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: INTEREST INCOME. AMOUNT: 280. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFSCME COUNCIL 31. AFFILIATE ADDRESS: 205 N MICHIGAN AVE CHICAGO, IL 60601. PURPOSE OF PAYMENT: AFFILIATION FEES. AMOUNT OF PAYMENT: 10,533. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGE. AMOUNT: 5. DESCRIPTION: GOOD & WELFARE. AMOUNT: 350. DESCRIPTION: W/C INSURANCE. AMOUNT: 9,629. DESCRIPTION: MEETING EXP. AMOUNT: 17,853. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,650. DESCRIPTION: SOLIDARITY FUND. AMOUNT: 1,236. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 105. DESCRIPTION: NEGOTIATION EXP. AMOUNT: 10,640. DESCRIPTION: ARBITRATION EXPENSE. AMOUNT: 3,657. DESCRIPTION: MEMBER ACTIVITIES. AMOUNT: 7,949. TOTAL TO FORM 990-EZ, LINE 16: 54,074. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHOLDING. BEG. OF YEAR AMOUNT: 1,447. END OF YEAR AMOUNT: 257. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 206. |
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