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. AMOUNT: 1,188. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 956. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,920. TOTAL TO FORM 990-EZ, LINE 14: 3,876. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRIBUTIONS, GIFTS AND GRANTS. AMOUNT: 50. DESCRIPTION: NATIONAL DUES. AMOUNT: 27,931. DESCRIPTION: PROMOTION. AMOUNT: 250. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 38. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,114. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: UNION DUES REFUND. AMOUNT: 4,169. DESCRIPTION: TRAVEL. AMOUNT: 724. DESCRIPTION: UNION MEALS. AMOUNT: 234. DESCRIPTION: TRAINING. AMOUNT: 1,465. DESCRIPTION: NEGOTIATIONS. AMOUNT: 521. DESCRIPTION: BUSINESS REP EXPENSES. AMOUNT: 3,948. TOTAL TO FORM 990-EZ, LINE 16: 44,171. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 276. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 1,003. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 987. |
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