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 8 | EXPENSE REIMBURSEMENTS 594 MISCELLANEOUS 176 VOLUNTARY DOLLARS 117 TOTAL 887 |
| FORM 990-EZ, PART I, LINE 16 | FROM CSA IMPORT OFFICE SUPPLIES & SERVICE 97 OFCS MEMBERS OUT OF TOWN 728 INSURANCE 500 REIMBURSED EXPS. OFFICERS 4,986 REIMBURSED EXPS. MEMBERS 814 DUES - ILLINOIS AFL-CIO 1,440 DUES - OTHERS 20 TELEPHONE 2,126 SOCIAL ACTIVITIES 4,573 EDUCATION 422 STEWARD EXPENSE 100 MEMBER WELFARE/PROMOTION 807 REGISTRATION FEES 60 BARGAINING EXPENSE 405 REPAIRS & MAINTENANCE 25 OTHER TAXES 14 GIFTS & DONATIONS 761 TOTAL 17,878 |
| FORM 990-EZ, PART I, LINE 20 | DECREASE IN PAYROLL TAXES W/H 532 PRIOR PERIOD ADJUSTMENT -164 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER & OFFICE EQUIPMENT 15,429 15,429 LESS ACCUMULATED DEPRECIATION 15,429 15,429 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES WITHHELD 2,560 2,028 |
| FORM 990-EZ, PART III, LINE 31 | EDUCATIONAL & PUBLICITY EXPENSES: PROGRAMS, ETC. TO ASSIST IN NEGOTIATIONS AND ENFORCEMENT OF AGREEMENTS AND TO PROMOTE FELLOWSHIP FOR THE GOOD AND WELFARE OF MEMBERS. |
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