| 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: 7,895. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMININISTRATIVE FEES. AMOUNT: 25,000. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,608. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,781. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,138. DESCRIPTION: BONDING INSURANCE . AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 30,638. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,674. END OF YEAR AMOUNT: 1,086. 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: 4,855. END OF YEAR AMOUNT: 0. |
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