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: DIVIDENDS. AMOUNT: 1,678. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 32,719. DESCRIPTION: SAFETY TRAINING. AMOUNT: 9,498. DESCRIPTION: BANK FEES. AMOUNT: 29. DESCRIPTION: REIMBURSED WAGES TO CONTRACTORS AND APPRENTICES. AMOUNT: 9,794. TOTAL TO FORM 990-EZ, LINE 16: 52,040. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET APPRECIATION IN FAIR VALUE OF INVESTMENTS HELD @ Y/E. AMOUNT: -10,184. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM LOCAL. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO H&W FUND. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 0. |
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