Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| 990 EZ PART 1 LINE 8 OTHER INCOME | VOUCHER REIMB AND RECRUITMENT REBATES |
| 990 EZ PART 1 LINE 16 OTHER EXPENSES | BK FEES 30, SUPPLIES 638, BOND 611, LOCAL MEETINGS 556, AUDITS/ELECTIONS 369, ASSESSMENTS 268, FTB 10, CONVENTIONS/TRAINING 2876, CONTRACT REBATES 700, PAYROLL TX 5 |
| 990 EZ PART 11 LINE 24 OTHER ASSETS | COMPUTERS AND TELEPHONES |
| 990 EZ PART 11 LINE 26 OTHER LIABILITIES | PAYROLL TAXES |
| 990 EZ PART 1 LINE 21 CHANGE IN NET ASSETS ETC | CHANGE IS DUE TO PAYING OF 2012 PAYROLL TX LIABILITY AND ROUNDING |
| Software ID: | 13000199 |
| Software Version: |