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 | GOVERNING BOARD REVIEWS AT THEIR MONTHLY BOARD MEETING. |
| Pt XI | DEPRECIATION DIFFERENCE FROM PRIOR YEAR |
| Pt XI | ORGANIZATION WAS GIFTED BURIAL PLOTS MANY YEARS AGO AND NEVER |
| Pt XI | RECORDED THEM ON THEIR BOOKS. |
| Form 990EZ, Part I, Line 8 | SALE OF SUPPLIES |
| Form 990EZ, Part I, Line 16 | PAYMENT FOR TIME LOST FROM WORK STEWARD DUES PER CAPITA TAXES FUNDS FOR TRANSMITTAL FOR MEMBERS REFUND-DUES REFUND - INITIATION ARBITRATOR FEES AUTOMOBILE EXPENSES STRIKE EXPENSE UTILITIES INSURANCE SURETY BOND SUBSCRIPTIONS & PERIODICALS FLOWERS, CARDS OTHER BUILDING MAINTENACE ELECTION EXPENSES |
| Form 990EZ, Part II, Line 24 | UPS DEPOSIT PREPAID DELEGATE CAMPAIGN COST DEPOSIT ON FURNITURE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SEVERANCE PAY PAYABLE PAYROLL TAXES PAYABLE |
| Form 990, Part IX, Line 24f | REFUND - DUES AND FEES 1912. 1912. 0. 0. ARBITRATOR FEES 4058. 4058. 0. 0. AUTOMOBILE EXPENSES 14413. 14413. 0. 0. UTILITIES 15598. 13259. 2339. 0. SURETY BOND 828. 0. 828. 0. SUBSCRIPTIONS & PERIODICALS 91. 0. 91. 0. BUILDING MAINTENANCE 21358. 18154. 3204. 0. MACHINE MAINTENANCE 3604. 3063. 541. ORGANIZING EXPENSES 3410. 3410. 0. 0. TELEPHONE 17676. 15024. 2652. STEWARD EXPENSES 2402. 2402. 0. 0. ELECTION EXPENSES 1275. 1275. 0. 0. FUNDS TRANSMITTAL FOR MEMBERS 53. 53. 0. 0. EXPENSE ALLOWANCE |
| Software ID: | 13000178 |
| Software Version: |