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 - OTHER REVENUE | DESCRIPTION: INSURANCE REFUND. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 450. DESCRIPTION: LOBBYIST EXPENSE. AMOUNT: 20,000. DESCRIPTION: BUILDING TRADE ANNUAL LEVY. AMOUNT: 500. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 20,200. DESCRIPTION: DONATIONS. AMOUNT: 2,200. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: TRAVEL. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 45,447. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,750. END OF YEAR AMOUNT: 1,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 6,000. |
| Software ID: | |
| Software Version: |