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, PART VI, SECTION B, LINE 11 | MEMBERS OF THE EXECUTIVE BOARD ARE PROVIED FORM 990 TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,866. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,691. MANAGEMENT AND GENERAL EXPENSES 3,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,254. COPE EXPENSES: PROGRAM SERVICE EXPENSES 10,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,985. TELEPHONE: PROGRAM SERVICE EXPENSES 7,311. MANAGEMENT AND GENERAL EXPENSES 2,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,748. METRO WASHINGTON: PROGRAM SERVICE EXPENSES 7,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,969. MD STATE / DC AFL-CIO: PROGRAM SERVICE EXPENSES 7,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,336. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 5,076. MANAGEMENT AND GENERAL EXPENSES 1,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,768. DUES AND SUBCRIPTIONS: PROGRAM SERVICE EXPENSES 6,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,365. UTILITY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,453. LEASING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,118. FLOWERS: PROGRAM SERVICE EXPENSES 4,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,094. REAL ESTATE TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,858. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,983. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,983. PRINTING: PROGRAM SERVICE EXPENSES 1,578. MANAGEMENT AND GENERAL EXPENSES 526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,104. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. MEMBERSHIP TRAINING: PROGRAM SERVICE EXPENSES 1,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,945. SECURITY ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,745. POSTAGE: PROGRAM SERVICE EXPENSES 1,079. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,439. BULDING CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292. |
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