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 | HALL RENTAL 6,240 TOTAL 6,240 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 183 DODGE REPORTS 4,324 FLOWERS 217 GIFTS 100 BOOKKEEPING 3,000 NON-INVESTMENT DEPRECIATION 5,198 TOTAL 13,022 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 22,094 17,820 LESS ACCUMULATED DEPRECIATION 21,922 17,820 F&F 136,910 98,436 LESS ACCUMULATED DEPRECIATION 135,084 96,969 WORKERS COMPENSATION DEPOSIT 101 101 TOTAL 2,099 1,568 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 363 3 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED FACILITIES AND OFFICES FOR UNION ACTIVITIES |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DONALD HUSS | |
| MICHAEL KUJAWA | |
| KEN VIERLING |