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: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 84. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFT. AFFILIATE ADDRESS: 555 NEW JERSEY AVE., N.W. WASHINGTON, DC 20001. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 31,224. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFT MICHIGAN. AFFILIATE ADDRESS: 2661 E JEFFERSON DETROIT, MI 48207. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 37,206. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFL-CIO METRO DETROIT. AFFILIATE ADDRESS: 419 WASHINGTON SQ S LANSING, MI 48933. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,662. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFL-CIO MICHIGAN. AFFILIATE ADDRESS: 419 WASHINGTON SQ S LANSING, MI 48933. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,264. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,356. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 374. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,504. TOTAL TO FORM 990-EZ, LINE 14: 3,878. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AFT LIABILITY INSURANCE . AMOUNT: 1,737. DESCRIPTION: BANK FEES . AMOUNT: 119. DESCRIPTION: BOOKKEEPING FEES . AMOUNT: 7,205. DESCRIPTION: CONFERENCES . AMOUNT: 6,954. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 60. DESCRIPTION: IT EXPENSES . AMOUNT: 99. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 624. DESCRIPTION: ORGANIZER COSTS . AMOUNT: 62,759. DESCRIPTION: PRINTING AND POSTAGE . AMOUNT: 115. DESCRIPTION: TELEPHONE. AMOUNT: 1,199. DESCRIPTION: TRAVEL. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 81,409. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,350. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 854. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,393. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 985. END OF YEAR AMOUNT: 611. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 23,496. END OF YEAR AMOUNT: 14,454. |
| Software ID: | |
| Software Version: |