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 - OFFICERS, DIRECTORS, TRUSTEES COMPENSATION, EXPENSE ACCOUNT AND OTHER ALLOWANCES:THESE PAYMENTS REPRESENT EXPENSE REIMBURSEMENTS FOR OUT OF POCKET COSTS INCURRED BY THE INDIVIDUAL FOR BUSINESS RELATED EXPENSES, PAID ON BEHALF OF THE LOCAL, FOR OFFICE SUPPLIES AND EQUIPMENT, MEETING EXPENSES, TRANSPORTATION AND PARKING, CELL PHONE USAGE AND CONFERENCE COSTS INCLUDING RELATED TRAVEL AND LODGING. |
| Other Expenses.1002 | Office Expenses $458 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $9916 |
| Other Expenses.1 | ALLOWANCES & REIMBURSEMENTS $68199 |
| Other Expenses.2 | TRANSPORTATION $7399 |
| Other Expenses.3 | POSTAGE $7138 |
| Other Expenses.4 | MEMBERSHIP DUES $1840 |
| Other Expenses.5 | TELEPHONE $1342 |
| Other Expenses.6 | TICKETS $1010 |
| Other Expenses.7 | SUBSCRIPTIONS $518 |
| Other Expenses.8 | MEETINGS $291 |
| Other Expenses.9 | PRINTING $259 |
| Other Expenses.10 | SURETY BOND $194 |
| Other Expenses.11 | BANK CHARGES $102 |
| Other Expenses.12 | NEGOTIATIONS $33 |
| Other Assets.1 | DUES RECEIVABLE - Beginning $26964 DUES RECEIVABLE - Ending $15538 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $22149 ACCRUED EXPENSES - Ending $70155 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |