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 AND DIVIDENDS. AMOUNT: 9,948. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FROM AFFILIATES. AMOUNT: 1,709. DESCRIPTION: EXPENSE REFUNDS. AMOUNT: 1,358. DESCRIPTION: MISCELLANEOUS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 8: 3,217. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: TNG/CWA. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 35,981. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: METRO DETROIT AFL-CIO. PURPOSE OF PAYMENT: PER CAPITA TAXES. AMOUNT OF PAYMENT: 1,026. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,007. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES - PAYROLL. AMOUNT: 3,949. DESCRIPTION: OFFICE AND ADMINISTRATIVE. AMOUNT: 4,288. DESCRIPTION: TELEPHONE. AMOUNT: 1,314. DESCRIPTION: INSURANCE. AMOUNT: 2,591. DESCRIPTION: MEETINGS, AUTOMOBILE, TRAVEL. AMOUNT: 2,525. DESCRIPTION: COLLECTIVE BARGAINING. AMOUNT: 39. DESCRIPTION: ORGANIZING. AMOUNT: 298. DESCRIPTION: REFUNDS. AMOUNT: 167. TOTAL TO FORM 990-EZ, LINE 16: 15,171. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN INVESTMENT VALUE. AMOUNT: 18,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 9,185. END OF YEAR AMOUNT: 12,396. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,760. END OF YEAR AMOUNT: 260. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 1,349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,733. END OF YEAR AMOUNT: 7,773. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,943. END OF YEAR AMOUNT: 2,650. |
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