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: Conference reimbursement. Amount: 2,000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: PER CAPITA TAX REMITTED TO INT'L/STATE & LOCAL BODIES. Amount: 14,769. Description: CONFERENCE REGISTRATION FEE. Amount: 1,015. Description: BANK SERVICE CHARGE. Amount: 102. Description: SUPPLIES. Amount: 146. Description: POSTAL BOX. Amount: 72. Description: FLOWERS/BIBLES FOR FUNERALS. Amount: 365. Description: PAYROLL TAX EXPENSES. Amount: 1,321. Description: PENALTIES. Amount: 697. Description: PER DIEM. Amount: 3,794. Description: RENT. Amount: 800. Description: BOND CERTIFICATE . Amount: 95. Description: STORAGE. Amount: 1,334. Description: GIFT & AWARDS. Amount: 182. Description: ARBITRATION PANEL & FEE. Amount: 100. Description: UNION PINS, PATCHES, AND T-SHIRTS. Amount: 1,680. Total to Form 990-EZ, line 16: 26,472. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL TAXES PAYABLE. Beg. of Year Amount: 1,194. End of Year Amount: 2,299. Description: STATE TAX PAYABLE - LA. Beg. of Year Amount: 382. End of Year Amount: 371. Description: A/P - COPE PAYMENT . Beg. of Year Amount: 0. End of Year Amount: 212. |
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