Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | GOVERNING BOARD REVIEWS AT THEIR MONTHLY BOARD MEETING. |
| Form 990EZ, Part I, Line 8 | SALE OF SUPPLIES |
| Form 990EZ, Part I, Line 16 | PAYMENT FOR TIME LOST FROM WORK STEWARD DUES PER CAPITA TAXES FUNDS FOR TRANSMITTAL FOR MEMBERS REFUND-DUES REFUND - INITIATION ARBITRATOR FEES AUTOMOBILE EXPENSES STRIKE EXPENSE UTILITIES INSURANCE SURETY BOND SUBSCRIPTIONS & PERIODICALS FLOWERS, CARDS OTHER BUILDING MAINTENACE ELECTION EXPENSES |
| Form 990EZ, Part II, Line 24 | UPS DEPOSIT PREPAID DELEGATE CAMPAIGN COST DEPOSIT ON FURNITURE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES SEVERANCE PAY PAYABLE PAYROLL TAXES PAYABLE |
| Form 990, Part IX, Line 24f | REFUND - DUES AND FEES 736. 736. 0. 0. ARBITRATOR FEES 8434. 8434. 0. 0. AUTOMOBILE EXPENSES 16883. 14351. 2532. 0. UTILITIES 16856. 14328. 2528. 0. SURETY BOND 728. 0. 728. 0. SUBSCRIPTIONS & PERIODICALS 157. 157. 0. 0. BUILDING MAINTENANCE 24088. 20475. 3613. 0. MACHINE MAINTENANCE 3847. 3270. 577. 0. ORGANIZING EXPENSES 4616. 4616. 0. 0. TELEPHONE 11635. 9890. 1745. 0. STEWARD EXPENSES 0. 0. 0. 0. ELECTION EXPENSES 0. 0. 0. 0. FUNDS TRANSMITTAL FOR MEMBERS 72. 72. 0. 0. |
| Software ID: | 14000261 |
| Software Version: |