Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | At the board meeting before the form 990 is filed and is |
| Pt VI, Line 11b | available for review by all board members. |
| Pt VI, Line 19 | No requests have been made for our financial statements. |
| Pt VI, Line 19 | If any requests are made, they will be available at |
| Pt VI, Line 19 | our organization's office, or they will be mailed to the |
| Pt VI, Line 19 | individual,by whatever method is preferred by the one |
| Pt VI, Line 19 | who requests the documents. |
| Form 990EZ, Part I, Line 8 | ADMINISTRATION FEES |
| Form 990EZ, Part I, Line 16 | AMORTIZATION EXPENSE AUTO INSURANCE AUTOMIBLE EXPENSES BANK SERVICE CHARGES CELL PHONE USAGE CHARITABLE CONTRIBUTIONS COMPUTER REPAIR DEPRECIATION EXPENSE DUES REFUNDED EDUCATION EXPENSES ELECTRONIC SIGNATURE EQUIPMENT MAINTENANCE EQUIPMENT RENTAL FIDUCIARY INSURANCE INSURANCE EXPENSE INTERNET INVESTMENT ADVISORY EXPENSE LOST WAGES MEETINGS OFFICE SUPPLIES ORGANIZING EXPENSE PAYROLL TAXES PER CAPITA TAXES PER DIEM EXPENSE RETIREES MEAL SHOP DELEGATE FEES SUBSCRIPTION TELEPHONE TRANSFERS TO UNION |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE INVESTMENT IN BUILDING CORPORATION DUE FROM BUILDING CORPORATION PREPAID INSURANCE FURNITURE AND EQUIPMENT |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE PAYROLL TAXES WITHHELD AND ACCRUED |
| Form 990, Part IX, Line 24f | BAD DEBTS 8863. INTERNET 329. LICENSES 431. LOST WAGES 3214. MAINTENANCE 679. MOBILE PHONES 2721. NEGOTIATION EXPENSE 625. OFFICE SUPPLIES 2648. PER DIEM 1650. PERSONAL PROPERTY TAX 40. POSTAGE 249. POSTAGE MACHINE RENTAL 1469. RETIREMENT EXPENSES 1140. SECURITY SYSTEM 225. SHOP DELEGATE FEES 7694. SUBSCRIPTIONS 478. TELEPHONE EXPENSE 7553. |
| Software ID: | 13000178 |
| Software Version: |