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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AFL-CIO. PURPOSE OF PAYMENT: PASS THROUGH INCOME. AMOUNT OF PAYMENT: 7,344. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMININISTRATIVE FEES. AMOUNT: 25,000. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,602. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,695. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 30,482. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,928. END OF YEAR AMOUNT: 7,674. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,101. END OF YEAR AMOUNT: 2,101. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,167. END OF YEAR AMOUNT: 4,855. |
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