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: INTEREST INCOME. Amount: 927. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS INCOME. Amount: 7,582. Description: VOTE COPE REBATE. Amount: 6,476. Description: LITBF OCCUPANCY. Amount: 3,696. Description: RECOGNITION FUNCTION/PARTY INCOME. Amount: 1,808. Description: LAP INCOME. Amount: 12,186. Description: OCCUPANCY INCOME. Amount: 1,646. Description: SOLIDARITY GRANT INCOME. Amount: 49,060. Total to Form 990-EZ, line 8: 82,454. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 976. Description: Other Expenses. Amount: 20,408. Total to Form 990-EZ, line 14: 21,384. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: CONFERENCES, CONVENTIONS & MEETINGS. Amount: 7,818. Description: OFFICE SUPPLIES. Amount: 9,760. Description: TELEPHONE. Amount: 3,461. Description: PR GENERAL. Amount: 7,343. Description: SUNSHINE RETIREMENT. Amount: 310. Description: CONTRIBUTIONS. Amount: 100. Description: SCHOLARSHIP EXPENSE. Amount: 4,595. Description: INSURANCE. Amount: 1,144. Description: BLDG REPS' EXPENSE. Amount: 400. Description: NEW TEACHER ACTIVITIES EXP. Amount: 514. Description: HEALTH INSURANCE FUND ADMINISTRATION. Amount: 1,000. Description: LITBF. Amount: 278. Description: SRP BENEFITS. Amount: 1,464. Description: EXECUTIVE BOARD. Amount: 5,257. Description: LAP EXPENSE. Amount: 22,809. Description: OFFICERS EXPENSE. Amount: 88. Description: SB CHAIR. Amount: 300. Description: VISION EXPENSE. Amount: 78. Description: BANK CHARGES. Amount: 42. Description: SOLIDARITY GRANT EXPENSE. Amount: 7,142. Total to Form 990-EZ, line 16: 73,903. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,650. End of Year Amount: 3,494. |
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