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 8 | MISCELLANEOUS INCOME 120 TOTAL 120 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 1,506 OFFICE SUPPLIES 651 POSTAGE AND BOX RENT 173 TAXES 543 TELEPHONE 63 ADVERTISING 3,142 INSURANCE 1,056 TRAVEL 7,791 AUTO EXPENSE 717 SOFTWARE PROGRAMS 230 DUES AND SUBSCRIPTIONS 100 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 16,998 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 7,528 8,038 EQUIPMENT & OTHER DEPRECIABLE ASSETS 13,831 15,091 LESS ACCUMULATED DEPRECIATION 13,362 14,388 TOTAL 7,997 8,741 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,034 1,034 PAYROLL TAXES PAYABLE 1,704 1,686 |
| FORM 990-EZ, PART III | PROVIDE AN ALLIANCE FOR THEATRICAL STATE EMPLOYEES, MOVING PICTURE TECHNICIANS, ARTISTS AND ALLIED CRAFTS OF THE UNITED STATES, CANADA, AND ITS TERRITORIES. |
| FORM 990-EZ, PART III, LINE 31 | N/A |
| Software ID: | |
| Software Version: |