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. Amount: 51. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other. Amount: 368. |
| Form 990-EZ, Part I, Line 10 - Payments to Affiliates | Affiliate Name: Mideastern Illinois Labor Council. Affiliate Address: 10417 E County Road 600 N Mattoon, IL 61938. Purpose of Payment: affiliation fee. Amount of Payment: 586. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 199. Description: Other Expenses. Amount: 5,119. Total to Form 990-EZ, line 14: 5,318. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Office Supplies. Amount: 838. Description: Surety Bond Premium. Amount: 194. Description: Steward Training Costs. Amount: 1,578. Description: Miscellaneous. Amount: 1,135. Description: Conferences, Conventions, & Meetings Expense and Travel. Amount: 12,672. Total to Form 990-EZ, line 16: 16,417. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 624. End of Year Amount: 425. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Employee Withholdings. Beg. of Year Amount: 621. End of Year Amount: 36. |
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