SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
AFSCME 1787 WEST CENTRAL ILLINOIS
 
Employer identification number

37-6079313
Return Reference Explanation
PART I: LINE 8: OTHER REVENUE: MISCELLANEOUS INCOME 28.
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00 REIMBURSED EXPENSES: 6038.00
PART I: LINE 16: OTHER EXPENSES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00 REIMBURSED EXPENSES: 6038.00 TOTAL LINE 16 18178.00
PART II: LINE 26A: TOTAL LIABILITIES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00 REIMBURSED EXPENSES: 6038.00 TOTAL LINE 16 18178.00 PAYROLL TAXES: BEGINNING 433.00 ENDING 357.00
PART II: LINE 26A: TOTAL LIABILTIES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00 REIMBURSED EXPENSES: 6038.00 TOTAL LINE 16 18178.00 PAYROLL TAXES: BEGINNING 433.00 ENDING 357.00 NOTE PAYABLE BEGINNING 6588.00 ENDING 277.00
PART II: LINE 26A: TOTAL LIABILITIES: MISCELLANEOUS INCOME 28. ARBITRATION FEES 550.00 BANK SERVICE CHARGES 25.00 NEW MEMBERS 195.00 CONTRIBUTIONS 700.00 TRADE AND LABOR 1500.00 INSURANCE 475.00 MEETING EXPENSE 119.00 OFFICE EXPENSE 2252.00 PAYROLL EXPENSES 2657.00 SOLIDARITY FUND 530.00 PICNIC/PARTY 2597.00 LODGING 177.00 MEALS 363.00 REIMBURSED EXPENSES: 6038.00 TOTAL LINE 16 18178.00 PAYROLL TAXES: BEGINNING 433.00 ENDING 357.00 NOTE PAYABLE BEGINNING 6588.00 ENDING 277.00 TOTAL LINE 26A BEGINNING 6588.00 ENDING 634.00
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

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