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: 229. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 203. DESCRIPTION: SALE OF SUPPLIES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 8: 278. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LIUNA. AFFILIATE ADDRESS: 905 16TH STREET WASHINGTON, DC 20006. PURPOSE OF PAYMENT: PER CAPITA. AMOUNT OF PAYMENT: 34,008. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SW IL LABORERS DISTRICT COUNCIL. AFFILIATE ADDRESS: 3 MEADOW HEIGHTS PROFESSIONAL PARK COLLINSVILLE, IL 62234. PURPOSE OF PAYMENT: PER CAPITA. AMOUNT OF PAYMENT: 8,911. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,919. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 601. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,783. TOTAL TO FORM 990-EZ, LINE 14: 12,384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,210. DESCRIPTION: INSURANCE. AMOUNT: 2,464. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 58. DESCRIPTION: REFUNDS. AMOUNT: 88. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 479. DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,760. DESCRIPTION: TRAVEL. AMOUNT: 1,849. DESCRIPTION: MEMBERSHIP & OTHER MEETINGS. AMOUNT: 795. DESCRIPTION: PROMOTIONAL. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 12,253. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 7. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,037. END OF YEAR AMOUNT: 1,436. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,284. END OF YEAR AMOUNT: 816. |
| Software ID: | |
| Software Version: |