Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC INCOME $140 |
| Payments to Affiliates.1 | Name: BAKERY CONFECT & TOBACCO INT'L | Address: 10401 CONNECTICUT AV KENSINGTON, MD 20895 | Purpose of payment: DUES & ASSESSMENTS | Amount: $46791 |
| Other Expenses.1002 | Office Expenses $2262 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8485 |
| Other Expenses.1009 | Depreciation $319 |
| Other Expenses.1012 | Insurance $1154 |
| Other Expenses.1 | BUSINESS MEETINGS $4442 |
| Other Expenses.2 | STEWARD DUES REIMBURSED $4329 |
| Other Expenses.3 | TELEPHONE $1604 |
| Other Expenses.4 | RETIREMENT GIFTS $1600 |
| Other Expenses.5 | EQUIPMENT REPAIR $390 |
| Other Expenses.7 | UNIFORMS $332 |
| Other Expenses.8 | MILEAGE REIMBURSEMENT $195 |
| Other Expenses.9 | BANK CHARGES $75 |
| Other Expenses.10 | MEMORIAL GIFT $30 |
| Other Expenses.11 | PROPERTY TAXES $28 |
| Other Expenses.12 | BECK OBJECTOR DUES REIMBURSE $3 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2137 Prepaid Expenses and Deferred Charges - Ending $2079 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4240 Accounts Payable and Accrued Expenses - Ending $3129 |
| Total Liabilities.1 | ACCRUED SOCIAL SECURITY/MEDICARE - Beginning $681 ACCRUED SOCIAL SECURITY/MEDICARE - Ending $1041 |
| Total Liabilities.2 | ACCRUED MICHIGAN UNEMPLOYMENT - Beginning $161 ACCRUED MICHIGAN UNEMPLOYMENT - Ending $0 |
| Total Liabilities.3 | ACCRUED MICHIGAN WITHHOLDING TAXES - Beginning $430 ACCRUED MICHIGAN WITHHOLDING TAXES - Ending $528 |
| Total Liabilities.4 | ACCRUED FEDERAL UNEMPLOYMENT - Beginning $18 ACCRUED FEDERAL UNEMPLOYMENT - Ending $29 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |