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: INVESTMENTS INCOME. AMOUNT: 427. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASSESSMENTS. AMOUNT: 400. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 812. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA TAXES. AMOUNT: 34,188. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,400. DESCRIPTION: MEMBER OUTINGS AND EVENTS. AMOUNT: 17,336. DESCRIPTION: PAYROLL TAXES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 53,074. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TRANSFER OF CASH TO CARPENTERS DISTRICT COUNCIL OF ST LOUIS FEIN 43-0207790. AMOUNT: -30,096. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,352. END OF YEAR AMOUNT: 1,540. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 0. |
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