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 18,070 LEASE INCOME 1,100 TOTAL 19,170 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL AND PROMOTIONS 1,828 SUPPLIES 2,239 TELEPHONE 97 POSTAGE 498 BANK FEES 102 TRAINING/EDUCATION 6,878 INSURANCE 2,193 CAP 2,084 AFFILIATES 2,136 REFRESHMENTS 2,517 FLOWERS, BILBES, ETS. 48 MEAL EXPENSES 1,833 ARBITRATION 275 CLEANING SERVICE 770 CHRISTMAS PARTY 363 MISCELLANEOUS 3,731 DONATIONS 2,199 NON-INVESTMENT DEPRECIATION 778 TOTAL 30,569 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 6,680 6,680 LESS ACCUMULATED DEPRECIATION 4,906 5,684 TOTAL 1,774 996 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 332 0 FEDERAL WITHHOLDING TAXES 149 149 ACCRUED UNEMPLOYMENT TAX 243 243 MICHIGAN WITHHOLDING TAXES 183 183 WISCONSIN WITHHOLDING TAXES 338 337 |
| FORM 990-EZ, PART III, LINE 31 | COLLECTIVE BARGAINING AND REPRESENTATION TO 240 MEMBERS. |
| Software ID: | |
| Software Version: |