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: 2. DESCRIPTION: DIVIDENDS. AMOUNT: 7,084. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,086. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CELL PHONE REIMBURSEMENT FROM CRCC. AMOUNT: 900. DESCRIPTION: LIFE INSURANCE ADMINISTRATIVE FEES. AMOUNT: 469. DESCRIPTION: DUES CHECKOFF REBATE FROM CRCC. AMOUNT: 10,406. DESCRIPTION: FINANCIAL SUBSIDY FROM CRCC. AMOUNT: 13,800. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 8: 25,684. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. AFFILIATE ADDRESS: 101 CONSTITUTION AVE. N.W. WASHINGTON, DC 20001. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 18,078. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CHICAGO REGIONAL COUNCIL OF CARPENTERS. AFFILIATE ADDRESS: 12 E ERIE ST CHICAGO, IL 60611. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 915. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,993. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CIVIC & CHARITABLE < $5,000 EACH. AMOUNT GIVEN: 75. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LABOR DONATIONS < $5,000 EACH. AMOUNT GIVEN: 934. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,009. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,999. DESCRIPTION: BANK CHARGES. AMOUNT: 440. DESCRIPTION: INSURANCE - GENERAL. AMOUNT: 990. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 323. DESCRIPTION: GENERAL OFFICE INITIATION FEES. AMOUNT: 200. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 170. DESCRIPTION: DUES REFUNDED. AMOUNT: 44. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 4,366. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS HELD @ YEAR END. AMOUNT: -9,167. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 151,365. END OF YEAR AMOUNT: 142,492. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 0. DESCRIPTION: MEMBERS LIFE INSURANCE PREMIUMS COLLECTED AND NOT REMITTED. BEG. OF YEAR AMOUNT: 1,738. END OF YEAR AMOUNT: 1,626. |
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