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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN FEDERATION OF TEACHERS. AFFILIATE ADDRESS: 555 NEW JERSEY AVE NW WASHINGTON, DC 20001. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 25,156. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFT MICHIGAN. AFFILIATE ADDRESS: 2661 EAST JEFFERSON AVE DETROIT, MI 48207. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 21,600. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: HURON VALLEY AREA LABOR FEDERATION. AFFILIATE ADDRESS: 1146 RUEWILLETTE BLVD YPSILANTI, MI 48198. PURPOSE OF PAYMENT: PER CAPITA DUES. AMOUNT OF PAYMENT: 227. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,983. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,248. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,074. DESCRIPTION: AWARDS. AMOUNT: 341. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 276. DESCRIPTION: INSURANCE. AMOUNT: 324. DESCRIPTION: SUPPLIES. AMOUNT: 404. DESCRIPTION: TRAVEL. AMOUNT: 3,555. DESCRIPTION: MORALE. AMOUNT: 2,356. DESCRIPTION: NEGOTIATIONS. AMOUNT: 5,881. DESCRIPTION: MEETINGS - BOARD AND MEMBERSHIP. AMOUNT: 785. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,610. DESCRIPTION: MISCELLANEOUS. AMOUNT: 128. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 3,527. TOTAL TO FORM 990-EZ, LINE 16: 26,261. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 12,635. END OF YEAR AMOUNT: 6,089. DESCRIPTION: MEMBER LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 1,734. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,381. END OF YEAR AMOUNT: 1,133. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,875. END OF YEAR AMOUNT: 3,675. |
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