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: 225. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,030. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 220. DESCRIPTION: OTHER EXPENSES. AMOUNT: 240. TOTAL TO FORM 990-EZ, LINE 14: 460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAX. AMOUNT: 17,705. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,927. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 600. DESCRIPTION: QUARTERLY GRIEVANCE MEETING. AMOUNT: 702. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 301. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 200. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 694. DESCRIPTION: MEMBERS PICNIC. AMOUNT: 3,000. DESCRIPTION: GIFTS TO MEMBERS. AMOUNT: 3,395. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 6,108. DESCRIPTION: SEMINARS. AMOUNT: 915. TOTAL TO FORM 990-EZ, LINE 16: 35,547. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 661. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LAIBILITIES. BEG. OF YEAR AMOUNT: 192. END OF YEAR AMOUNT: 376. |
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