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: 752. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,485. DESCRIPTION: LIFE INSURANCE ADMINISTRATIVE FEES. AMOUNT: 347. DESCRIPTION: CCRC DUES CKO. AMOUNT: 23,113. DESCRIPTION: REFUND FROM CRCC. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 8: 26,070. |
| 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 TAXES. AMOUNT OF PAYMENT: 38,378. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OTHER < $5,000 EACH. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 2,074. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,452. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS < $5,000 EACH. AMOUNT GIVEN: 1,523. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,409. DESCRIPTION: ANNIVERSARY DINNER. AMOUNT: 150. DESCRIPTION: INSURANCE - BONDING. AMOUNT: 117. DESCRIPTION: MEETING AND CONFERENCE. AMOUNT: 1,691. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,633. DESCRIPTION: SHARED ADMINISTRATIVE EXPENSES. AMOUNT: 32,250. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,702. DESCRIPTION: TELEPHONE. AMOUNT: 1,308. DESCRIPTION: WORKING CARDS AND BUTTONS. AMOUNT: 226. DESCRIPTION: TRANSFER TO PAC. AMOUNT: 250. DESCRIPTION: INITIATION FEES. AMOUNT: 360. DESCRIPTION: DEPRECIATION EXP. AMOUNT: 214. DESCRIPTION: DUES REFUNDS. AMOUNT: 749. DESCRIPTION: REIMBURSEMENT OF ADMIN EXPENSES TO CRCC. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 42,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIFE INSURANCE LIABILITIY. BEG. OF YEAR AMOUNT: 3,911. END OF YEAR AMOUNT: 3,859. |
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