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 16 - OTHER EXPENSES | DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 4,937. DESCRIPTION: VEHICLES. AMOUNT: 1,872. DESCRIPTION: TRAVEL. AMOUNT: 23,868. DESCRIPTION: LECENSES AND TAXES. AMOUNT: 292. DESCRIPTION: FREIGHT. AMOUNT: 188. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,691. DESCRIPTION: BANK CHARGES. AMOUNT: 179. DESCRIPTION: OFFICE. AMOUNT: 4,130. DESCRIPTION: UNION EDUCATION TRAINING. AMOUNT: 3,741. DESCRIPTION: UTILITIES. AMOUNT: 697. DESCRIPTION: CORPORATE CONTRIBUTION. AMOUNT: 1,160. TOTAL TO FORM 990-EZ, LINE 16: 42,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,845. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,563. END OF YEAR AMOUNT: 2,367. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 4,155. END OF YEAR AMOUNT: 0. |
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