Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SAVING INTREST INCOME . AMOUNT: 340. DESCRIPTION: MISCELLENEOUS INCOME . AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 8: 494. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 5,359. DESCRIPTION: UNION MEETING EXPENSE . AMOUNT: 1,000. DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 1,152. DESCRIPTION: UNION STAMPS . AMOUNT: 24,020. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 1,061. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 629. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 100. DESCRIPTION: PER CAPITA TAX . AMOUNT: 3,118. DESCRIPTION: FEES AND BANK CHARGES . AMOUNT: 198. DESCRIPTION: PARKING . AMOUNT: 750. DESCRIPTION: LODGING AND MEALS . AMOUNT: 459. DESCRIPTION: TRANSPORTATION . AMOUNT: 5,556. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 92. DESCRIPTION: ENTERTAINMENT EXPENSE . AMOUNT: 3,887. DESCRIPTION: DEPRECIATION . AMOUNT: 364. DESCRIPTION: SEMINAR REGISTRATION. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 47,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,746. END OF YEAR AMOUNT: 2,772. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 3,086. END OF YEAR AMOUNT: 2,918. |
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