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: 9. DESCRIPTION: DIVIDENDS. AMOUNT: 10,588. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,597. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: GOLF REVENUE. AMOUNT: 300. DESCRIPTION: UNCLASSIFIED RECEIPTS. AMOUNT: 11,990. DESCRIPTION: OTHER. AMOUNT: 2,221. TOTAL TO FORM 990-EZ, LINE 8: 14,511. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: FRATERNAL ORDER OF POLICE GRAND LODGE. AFFILIATE ADDRESS: 701 MARRIOTT DRIVE NASHVILLE, TN 37214. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 11,087. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: FRATERNAL ORDER OF POLICE IL STATE LODGE. AFFILIATE ADDRESS: 4341 ACER GROVE, SUITE B SPRINGFIELD, IL 62711. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 26,305. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,392. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: COMMITTEE. AMOUNT: 1,923. DESCRIPTION: COMPUTER. AMOUNT: 1,063. DESCRIPTION: GOLF OUTING. AMOUNT: 4,938. DESCRIPTION: MEETING AND CONFERENCES. AMOUNT: 12,298. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 3,500. DESCRIPTION: TELEPHONE. AMOUNT: 3,775. DESCRIPTION: MERCHANDISE. AMOUNT: 2,912. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: EVENT. AMOUNT: 5,322. DESCRIPTION: OPERATIONS. AMOUNT: 6,532. DESCRIPTION: MEMBER DISTRESS. AMOUNT: 500. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 5,061. DESCRIPTION: UNCLASSIFIED EXPENSES. AMOUNT: 14,236. TOTAL TO FORM 990-EZ, LINE 16: 64,588. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -11,421. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 335. |
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