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: 267. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 242. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,680. TOTAL TO FORM 990-EZ, LINE 14: 5,082. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: LOCAL 3234 HONOR GUARD. AMOUNT: 595. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 46. DESCRIPTION: INSURANCE. AMOUNT: 1,016. DESCRIPTION: TELEPHONE. AMOUNT: 709. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 2,470. DESCRIPTION: DONATIONS. AMOUNT: 20,314. DESCRIPTION: PER CAPITA TAX EXPENSES. AMOUNT: 23,218. DESCRIPTION: MEMBER RELATION EXPENSE. AMOUNT: 10,458. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 8,191. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,837. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,351. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 70,773. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENTAL DEPOSIT. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,619. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 737. END OF YEAR AMOUNT: 1,544. |
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