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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & PAYROLL FEES. AMOUNT: 656. DESCRIPTION: DEPRECIATION. AMOUNT: 513. DESCRIPTION: INSURANCE. AMOUNT: 2,343. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16,727. DESCRIPTION: PAYROLL TAXES. AMOUNT: 819. DESCRIPTION: TELEPHONE. AMOUNT: 6,738. DESCRIPTION: TRAVEL. AMOUNT: 3,450. DESCRIPTION: UNION DUES. AMOUNT: 7,806. DESCRIPTION: OTHER. AMOUNT: 2,585. DESCRIPTION: FUNDRAISER / DONATIONS. AMOUNT: 3,208. TOTAL TO FORM 990-EZ, LINE 16: 44,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,607. END OF YEAR AMOUNT: 1,094. |
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