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. AMOUNT: 438. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UFCW PER CAPITA. AMOUNT: 46,675. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,158. DESCRIPTION: MEETING ROOMS. AMOUNT: 3,058. DESCRIPTION: PAYROLL TAXES. AMOUNT: 844. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,569. DESCRIPTION: PENSION CONTRIBUTION. AMOUNT: 192. DESCRIPTION: TELEPHONE. AMOUNT: 860. DESCRIPTION: FIDELITY BOND. AMOUNT: 120. DESCRIPTION: STORAGE. AMOUNT: 690. DESCRIPTION: TRAVEL. AMOUNT: 1,382. DESCRIPTION: ARBITRATION. AMOUNT: 250. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,000. DESCRIPTION: DONATIONS. AMOUNT: 448. TOTAL TO FORM 990-EZ, LINE 16: 68,246. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 2,759. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MARKETABLE SECURITIES. BEG. OF YEAR AMOUNT: 4,480. END OF YEAR AMOUNT: 7,239. |
| Software ID: | |
| Software Version: |