Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Client Note 1 | Client Note 1 - |
| Other Expenses.1009 | Depreciation $745 |
| Other Expenses.1 | Member Stamps $21076 |
| Other Expenses.2 | Call Steward Expense $14277 |
| Other Expenses.3 | Telephone $13263 |
| Other Expenses.4 | Travel & Entertainment $8945 |
| Other Expenses.5 | Secretarial Services $7449 |
| Other Expenses.6 | Member Benefits $3652 |
| Other Expenses.7 | Per Capital Tax $1571 |
| Other Expenses.8 | Office Supplies & Expense $1522 |
| Other Expenses.9 | Fines & Penalties $588 |
| Other Expenses.10 | Membership Fees $400 |
| Other Expenses.11 | Postage/Rental $233 |
| Other Expenses.12 | Bank Service Charges $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1718 Machinery and Equipment - Ending $973 |
| Labor Organization | Labor Organization |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |