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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME FROM CERTIFICATES OF DEPOSIT. AMOUNT: |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INITIATION FEE INCOME. AMOUNT: 360. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,325. DESCRIPTION: RESTITUTION INCOME. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 8: 4,935. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 455. DESCRIPTION: DONATIONS. AMOUNT: 4,810. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 502. DESCRIPTION: MEETINGS & MEMBER EVENTS. AMOUNT: 1,296. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 306. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,359. DESCRIPTION: PER CAPITA TAXES. AMOUNT: 26,864. DESCRIPTION: POST OFFICE BOX. AMOUNT: 192. DESCRIPTION: TRAINING CLASSES. AMOUNT: 127. DESCRIPTION: TRANSFER TO CARPENTERS DISTRICT COUNCIL OF GREATER ST. LOUIS . AMOUNT: 34,071. TOTAL TO FORM 990-EZ, LINE 16: 70,157. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 424. |
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