Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,082. DESCRIPTION: OFFICE SPACE RENT - 1001 BOYCE MEMORIAL DRIVE, OTTAWA, IL. AMOUNT: 2,765. TOTAL TO FORM 990-EZ, LINE 8: 5,847. |
| 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 TAX. AMOUNT OF PAYMENT: 12,324. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: OTHERS < $5,000 EACH. PURPOSE OF PAYMENT: PER CAPITA TAX. AMOUNT OF PAYMENT: 534. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,858. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS < $5,000 EACH. AMOUNT GIVEN: 1,868. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 50. DESCRIPTION: MEETING AND CONVENTION EXPENSE. AMOUNT: 659. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 5,750. DESCRIPTION: MISCELLANEOUS. AMOUNT: 966. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,344. DESCRIPTION: GENERAL OFFICE INITIATION FEES. AMOUNT: 40. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 860. DESCRIPTION: TRANSFERS TO PAC FUND. AMOUNT: 1,402. DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: DEPRECIATION. AMOUNT: 2,951. TOTAL TO FORM 990-EZ, LINE 16: 14,287. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF NET ASSETS DUE TO MERGER. AMOUNT: -239,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: FURNITURE AND EQUIPMENT - NET. BEG. OF YEAR AMOUNT: 516. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,601. END OF YEAR AMOUNT: 0. DESCRIPTION: LIFE INSURANCE PREMIUMS COLLECTED TO BE REMITTED. BEG. OF YEAR AMOUNT: 2,870. END OF YEAR AMOUNT: 0. |
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