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: INTEREST INCOME. AMOUNT: 195. DESCRIPTION: DRAWING RECEIPTS. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 8: 422. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GCIU/IBT AND AFFILIATES. PURPOSE OF PAYMENT: MEMBERSHIP PER CAPITA. AMOUNT OF PAYMENT: 21,525. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FIDELITY BOND. AMOUNT: 480. DESCRIPTION: CONVENTIONS & MEETINGS. AMOUNT: 180. DESCRIPTION: DUES. AMOUNT: 316. DESCRIPTION: TELEPHONE. AMOUNT: 1,281. DESCRIPTION: INSURANCE. AMOUNT: 543. DESCRIPTION: TRAVEL. AMOUNT: 199. DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 400. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,794. TOTAL TO FORM 990-EZ, LINE 16: 7,292. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 197. END OF YEAR AMOUNT: 99. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 61. END OF YEAR AMOUNT: 0. |
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